Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
|
---|---|
Apr 12, 2011 |
thru line veto memo.22 tabled line veto memo.1 |
Apr 11, 2011 |
thru line veto memo.22 line veto memo.1 signed chap.53 |
Mar 30, 2011 |
delivered to governor returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.18 substituted for a4003e referred to ways and means delivered to assembly passed senate message of necessity ordered to third reading cal.293 print number 2803e |
Mar 30, 2011 |
amend and recommit to finance print number 2803d |
Mar 30, 2011 |
amend and recommit to finance |
Mar 12, 2011 |
print number 2803c |
Mar 12, 2011 |
amend and recommit to finance |
Mar 04, 2011 |
print number 2803b |
Mar 04, 2011 |
amend and recommit to finance |
Feb 25, 2011 |
print number 2803a |
Feb 25, 2011 |
amend and recommit to finance |
Feb 01, 2011 |
referred to finance |
Senate Bill S2803
Signed By Governor2011-2012 Legislative Session
aid to localities
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status - Signed by Governor
- Introduced
-
- In Committee Assembly
- In Committee Senate
-
- On Floor Calendar Assembly
- On Floor Calendar Senate
-
- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
-
-
-
-
Floor Vote: Mar 30, 2011
aye (52)- Addabbo Jr.
- Alesi
- Avella
- Ball
- Bonacic
- Breslin
- Carlucci
- DeFrancisco
- Dilan
- Farley
- Flanagan
- Fuschillo
- Gallivan
- Gianaris
- Golden
- Griffo
- Grisanti
- Hannon
- Huntley
- Johnson
- Kennedy
- Klein
- Kruger
- LaValle
- Lanza
- Larkin
- Libous
- Little
- Marcellino
- Martins
- Maziarz
- McDonald
- Montgomery
- Nozzolio
- O'Mara
- Oppenheimer
- Ranzenhofer
- Ritchie
- Rivera
- Robach
- Saland
- Sampson
- Savino
- Serrano
- Seward
- Skelos
- Smith
- Squadron
- Stavisky
- Valesky
- Young
- Zeldin
-
Mar 30, 2011 - Finance Committee Vote
S280326Aye5Nay3Aye with Reservations0Absent0Excused0Abstained-
-
Finance Committee Vote: Mar 30, 2011
aye (26)nay (5)
-
-
-
Bill Amendments
2011-S2803 - Details
- See Assembly Version of this Bill:
- A4003
- Law Section:
- Budget Bills
2011-S2803 - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2803 A. 4003 S E N A T E - A S S E M B L Y February 1, 2011 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expenditures from federal grants for aid to localities may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2011. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by 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, 2011. 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 clearly 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 appropriated. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
2 For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated: chap- ter 50, section 1 or 2, of the laws of 2010; chapter 53, section 1 or 2, of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010; and chapter 55, section 1 or 2, of the laws of 2010. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2011. 3 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,454,000 8,327,000 Special Revenue Funds - Federal .... 113,985,000 130,195,000 Special Revenue Funds - Other ...... 980,000 0 ---------------- ---------------- All Funds ........................ 224,419,000 138,522,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 224,419,000 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, related to the community services elderly grant program. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties. Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the director of the budget, funds appro- priated herein for the community services for the elderly program (CSE) and the expanded in-home services for the elderly program (EISEP) may be used in accordance with a waiver or reduction in county main- tenance of effort requirements established pursuant to section 214 of the elder law, except for base year expenditures. To the extent that funds hereby appropriated are sufficient to exceed the per capita limit established in section 214 of the elder law, the excess funds shall be available to supplement the existing per capita level in a uniform manner consistent with statutory allocations ....................... 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2011, of a program of expanded in-home, case management and ancillary community services for the elderly 4 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 (EISEP). No expenditures shall be made from this appropriation until the director of the budget has approved a plan submit- ted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties, including the city of New York .............. 46,035,000 For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers ........................................ 353,000 For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, associated with the supple- mental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties .................................... 21,380,000 Local grants for services and expenses of the long-term care ombudsman program ........... 690,000 For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 656,000 For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 872,000 For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be 5 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........ 2,027,000 For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ..................................... 2,027,000 For grants in aid to the 59 designated area agencies on aging for transportation oper- ating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ......................... 921,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the director of the state office for the aging, expanded in-home services for the elderly program (EISEP), community services for the elder- ly program (CSE) and the supplemental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the standards and require- ments necessary for reimbursement of such increases. Further, all such increases shall be made pursuant to a provider attestation regarding the use of such funds to be provided in the format prescribed by the state office for the aging. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget .................................. 14,707,000 For grants to the area agencies on aging for the health insurance information, coun- seling and assistance program .................. 921,000 For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant 6 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For services and expenses of the local competitive performance grant program. Notwithstanding any inconsistent provision of law, the director is authorized to make grants to and enter into contracts with public, non-profit or private entities. Such grants shall be awarded under this section on a competitive basis pursuant to a request for application/proposal proc- ess, in the number and amounts determined by the director, pursuant to criteria determined by the director ................... 1,550,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ........................................... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 -------------- Program account subtotal ................. 109,454,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ................... 26,000,000 Title III-c nutrition programs, including a suballocation to the department of health 7 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 to be transferred to state operations for nutrition program activities ................ 41,385,000 Title III-e caregivers ........................ 12,000,000 Health and human services programs ............. 8,000,000 Nutrition services incentive program .......... 17,000,000 -------------- Program account subtotal ................. 104,385,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account For services and expenses related to the provision of aging services programs ........... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account For the senior community service employment program provided under title V of the federal older Americans act .................. 9,000,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account For services and expenses of the state office for the aging ........................... 980,000 -------------- Program account subtotal ..................... 980,000 -------------- 8 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses, including the payment of liabilities incurred prior to April 1, 2010, associated with the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties ......................... 21,380,000 .......................................... (re. $600,000) For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 656,000 ................. (re. $651,000) For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 872,000 ................. (re. $866,000) For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 2,027,000 ............. (re. $2,022,000) For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 2,027,000 ......................................... (re. $2,021,000) For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $234,000) For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one counseling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social 9 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $785,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $350,000) New York Legal Assistance Group ... 111,000 ........... (re. $110,000) Legal Aid Society of New York ... 111,000 ............. (re. $110,000) Selfhelp Community Services, Inc. ... 111,000 ......... (re. $110,000) Empire Justice Center ... 155,000 ..................... (re. $153,000) Community Service Society ... 132,000 ................. (re. $131,000) By chapter 54, section 1 of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $184,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FHHS AID TO LOCALITIES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 7,000,000 .... (re. $7,000,000) Nutrition services incentive program ................................. 16,000,000 ....................................... (re. $16,000,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: Title III-c nutrition programs, including a suballocation to the department of health TO BE TRANSFERRED TO STATE OPERATIONS for nutrition program activities ... 41,000,000 ...... (re. $41,000,000) By chapter 54, section 1, of the laws of 2009: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 .......... (re. $2,500,000) Title III-c nutrition programs, including a suballocation to the department of health for nutrition program activities .............. 41,000,000 .......................................... (re. $100,000) Title III-e caregivers ... 12,000,000 ............... (re. $3,000,000) Health and human services programs ... 5,000,000 .... (re. $2,300,000) Nutrition services incentive program ................................. 16,000,000 ........................................ (re. $8,613,000) By chapter 54, section 1, of the laws of 2008: For programs provided under the titles of the federal older Americans act and other health and human services programs. 10 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Health and human services programs ... 5,000,000 ...... (re. $798,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Office for the Aging Federal Grants Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Senior Community Service Employment Account By chapter 54, section 1, of the laws of 2010: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $7,000,000) For the senior community service employment program provided under title V of the federal older Americans act funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ...... (re. $900,000) By chapter 54, section 1, of the laws of 2009: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $1,784,000) 11 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 13,809,000 12,009,000 Special Revenue Funds - Federal..... 20,000,000 40,000,000 ---------------- ---------------- All Funds......................... 33,809,000 52,009,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 33,809,000 -------------- General Fund Local Assistance Account 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 ............. 6,066,000 For services and expenses of competitive grant programs related to agricultural development, research, marketing and education .................................... 1,222,000 -------------- Program account subtotal .................. 13,809,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Agriculture and Markets Account 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- 12 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 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 -------------- 13 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $2,081,000) New York state veterinary diagnostic laboratory at Cornell university animal health surveillance and control program ..................... 3,750,000 ......................................... (re. $3,725,000) New York state veterinary diagnostic laboratory at Cornell university quality milk production services program ........................... 1,174,000 ......................................... (re. $1,166,000) New York state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 ............................................. (re. $358,000) New York state veterinary diagnostic laboratory at Cornell university Johnes disease program ... 480,000 .................. (re. $477,000) New York state veterinary diagnostic laboratory at Cornell university rabies program ... 50,000 ............................ (re. $50,000) New York state veterinary diagnostic laboratory at Cornell university Avian disease program ... 252,000 ................... (re. $250,000) Cornell university farm family assistance ............................ 384,000 ............................................. (re. $154,000) Cornell university integrated pest mangement ......................... 500,000 ............................................. (re. $497,000) Cornell university Geneva experiment for state seed inspection program ... 128,000 ......................................... (re. $127,000) Cornell university golden nematode program ........................... 62,000 ............................................... (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $191,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $79,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $66,000) 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 state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 .............................................. (re. $31,000) Cornell university integrated pest management ........................ 800,000 ............................................. (re. $194,000) 14 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cornell university Geneva experiment for state seed inspection program ... 160,000 ......................................... (re. $158,000) 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. $148,000) Cornell university agriculture in the classroom ...................... 112,000 .............................................. (re. $17,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For additional services and expenses of the Cornell university Geneva experiment for state seed inspection program ....................... 20,000 ............................................... (re. $20,000) 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 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) 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. $1,251,000) 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. $45,000) 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. $109,000) 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 15 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to $1,117,000 of this appropriation to state operations ............ 1,117,000 ............................................ (re. $57,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Agriculture and Markets Account By chapter 55, section 1, of the laws of 2010: 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, 2010. 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) 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) 16 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,635,000 19,908,000 Special Revenue Funds - Federal .... 2,413,000 5,596,000 Special Revenue Funds - Other ...... 196,000 0 ---------------- ---------------- All Funds ........................ 34,244,000 25,504,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 34,244,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organizations offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corpo- rations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organizations. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs .............. 31,635,000 -------------- Program account subtotal .................. 31,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 17 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For financial assistance to nonprofit cultural organizations ....................... 2,413,000 -------------- Program account subtotal ................... 2,413,000 -------------- Special Revenue Funds - Other Arts Capital Revolving Fund Arts Capital Revolving Account For services and expenses of the arts capi- tal revolving loan fund ........................ 196,000 -------------- Program account subtotal ..................... 196,000 -------------- 18 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organiza- tions offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organiza- tions. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs ... 35,150,000 .......................... (re. $19,908,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Council on the Arts Account By chapter 53, section 1, of the laws of 2010: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $2,413,000) By chapter 53, section 1, of the laws of 2009: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,598,000) For financial assistance to nonprofit cultural organizations funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 400,000 .............................................. (re. $14,000) By chapter 53, section 1, of the laws of 2008: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ........................................... (re. $633,000) By chapter 53, section 1, of the laws of 2007: For financial assistance to nonprofit cultural organizations for the grant period July 1, 2007 to June 30, 2008 ......................... 1,513,000 ........................................... (re. $733,000) By chapter 53, section 1, of the laws of 2006: 19 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For financial assistance to nonprofit cultural organizations for the grant period July 1, 2006 to June 30, 2007 ......................... 520,000 ............................................. (re. $205,000) 20 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,025,000 0 ---------------- ---------------- All Funds ........................ 32,025,000 0 ================ ================ SCHEDULE STATE OPERATIONS PROGRAM .................................... 32,025,000 -------------- General Fund Local Assistance Account For state reimbursements to cities, towns, or villages for payments made for special accidental death benefits made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011 and for state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first respon- ders to the world trade center attack made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 208-f of the general municipal law shall be limited to the amount appro- priated ..................................... 32,025,000 -------------- 21 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,202,703,000 0 ---------------- ---------------- All Funds ........................ 1,202,703,000 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 172,497,765 -------------- General Fund Local Assistance Account OPERATING ASSISTANCE For state financial assistance, net of disallowances, for operating expenses of community colleges to be expended pursuant to regulations developed jointly by the state university trustees and the city university trustees and approved by the director of the budget, and shall include funds available on a matching basis to implement programs for the provision of education and training services to indi- viduals eligible under the federal personal responsibility and work opportu- nity reconciliation act of 1996. Notwithstanding any other provision of law, rule or regulation, aid payable from this appropriation to community colleges shall be distributed to the colleges according to guidelines established by the city university trustees. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal year 2011-12 and heretofore as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that the local sponsor may use funds contained in reserves for excess student revenue for operating support of a community college program even though said 22 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2011-12 provided that such funds do not cause the college's revenue from the local sponsor's contrib- ution in aggregate to be less than the comparable amounts for the previous commu- nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 160,762,275 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available ...................................... 813,100 For payment of rental aid ...................... 8,214,000 For state financial assistance for community college contract courses and work force development .................................. 1,880,000 For student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvantaged in accord- ance with section 6452 of the education law ............................................ 828,390 23 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,030,205,235 -------------- General Fund Local Assistance Account CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS For the costs of the state share, as prescribed herein, as reimbursement to the city of New York to be paid during the state fiscal year beginning April 1, 2011 for the operating expenses of the senior college approved programs and services of the city university of New York as defined in section 6230 of the education law. Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall constitute the maximum state payment for the 2011-12 state fiscal year beginning April 1, 2011 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2011 through June 30, 2012, for reimburse- ment of costs incurred by the city at any time during the 2010-11 academic year. Notwithstanding any inconsistent provision of law, the dormitory authority of the state of New York may issue bonds for the purpose of reimbursing equipment disburse- ments subject to subdivision 14 of section 1680 of the public authorities law and upon transfer of bond proceeds for equip- ment disbursements, from the city univer- sity special revenue fund (377), facili- ties and planning income reimbursable account (NA) to an account of the city of New York, the general fund appropriations herein shall be reduced by amounts equiv- alent to such transfers but in no event less than $20,000,000 for the 12-month period beginning July 1, 2011; the trans- fer of such bond proceeds shall immediate- ly and equivalently reduce the general fund amounts appropriated herein; and the portions of such general fund appropri- ations so affected shall have no further force or effect. The state share of operating expenses, a portion of which is appropriated herein as reimbursement to New York city, shall be 24 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 an amount equal to the net operating expenses of the senior college approved programs and services which shall equal the total operating expenses of approved programs and services less: (a) all excess tuition and instructional and noninstructional fees attributable to the senior colleges received from the city university construction fund; (b) miscellaneous revenue and fees, including bad debt recoveries and income fund reimbursable cost recoveries; (c) pursuant to section 6221 of the educa- tion law, a representative share of the operating costs of those activities within central administration and univ- ersity-wide programs which, as deter- mined by the state budget director, relate jointly to the senior colleges and community colleges, and New York city support for associate degree programs at the College of Staten Island and Medgar Evers College and notwith- standing any other provision of law, rule or regulation, New York city support for associate degree programs at New York city college of technology and John Jay college, with such support based on the 2007-08 full-time equiv- alent (FTE) associate degree enrollments at these campuses and calculated using the New York city contribution per city university community college FTE in the 2007-08 base year, totaling $32,275,000. Items (a) and (b) of the foregoing shall be hereafter referred to as the senior college revenue offset, and item (c) as the central administration and university - wide programs offset. In no event shall the state support for the operating expenses of the senior college approved programs and services for the 12-month period beginning July 1, 2011 exceed $1,047,498,000 .................... 1,022,705,235 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund 25 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 for the period July 1, 2011 to June 30, 2012 on behalf of those senior college employees employed in the commuter transportation district. Notwithstanding any other law to the contrary, this appropriation may not be decreased by interchange with any other appropriation ................................ 5,000,000 -------------- 26 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 6,171,000 6,853,000 Internal Service Funds.............. 11,000,000 8,300,000 ---------------- ---------------- All Funds......................... 17,171,000 15,153,000 ================ ================ SCHEDULE COMMUNITY SUPERVISION PROGRAM ............................... 16,971,000 -------------- General Fund Local Assistance Account For payment of services and expenses relat- ing to the operation of a program with the center for employment opportunities to assist with vocational or employment skills training or the attainment of employment ................................... 1,029,000 For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the community, including residential stabilization for sex offenders, pursuant to existing contracts or to be distributed through a competitive process ................ 4,942,000 -------------- Program account subtotal ................... 5,971,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account For services and expenses related to estab- lishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employ- ment opportunities. Notwithstanding any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the department of corrections and community supervision may authorize participants to perform service projects at sites made available by any 27 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 state or local government or public bene- fit corporation ............................. 11,000,000 -------------- Program account subtotal .................. 11,000,000 -------------- SUPPORT SERVICES PROGRAM ....................................... 200,000 -------------- General Fund Local Assistance Account For services and expenses of localities for the housing and board of felony offenders pursuant to section 601-c of the correction law ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 28 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 SUPPORT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For services and expenses of localities for the housing and board of coram nobis prisoners in accordance with section 601-b of the correction law, felony offenders in accordance with subdivision 2 of section 601-c of the correction law, and prisoners pursuant to section 95 of the correction law. Notwithstanding any other provision of law to the contrary, payments certified to the commis- sioner by the appropriate local official for the care of such pris- oners and made pursuant to this appropriation for liabilities incurred on or after September 1, 2008 shall be paid at the follow- ing per day per capita rates: per diem per capita reimbursement pursuant to section 601-b of the correction law shall not exceed $18.80, and per diem per capita reimbursement pursuant to subdivi- sion 2 of section 601-c of the correction law shall not exceed $37.60 ... 5,880,000 .............................. (re. $5,853,000) [PAROLE OPERATIONS] COMMUNITY SUPERVISION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: Notwithstanding the provisions of section 259-i of the executive law, payments made pursuant to this appropriation for liabilities incurred on or after April 1, 2006, but prior to September 1, 2008, shall be paid by the state at the actual per day per capita cost, as certified to the commissioner of correctional services by the appro- priate local official, for the care of such prisoners; provided however, such per diem per capita reimbursement for such period pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $40 and for such per diem per capita reimbursement for the period on or after September 1, 2008 but prior to April 1, 2009 pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $37.60 ... 5,000,000 ............. (re. $1,000,000) Internal Service Funds [/ Aid to Localities] Miscellaneous Internal Service Fund [- 334] Neighborhood Work Project Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: 29 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwith- standing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corporation ... 11,000,000 ................ (re. $8,300,000) 30 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 106,807,000 124,280,000 Special Revenue Funds - Federal .... 67,768,000 141,328,000 Special Revenue Funds - Other ...... 57,990,000 43,439,986 ---------------- ---------------- All Funds ........................ 232,565,000 309,047,986 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 157,860,000 -------------- General Fund Local Assistance Account For local criminal justice programs, to be distributed pursuant to a plan prepared by the commissioner of criminal justice services which takes into consideration performance measures and outcomes for such programs; provided however, notwithstand- ing any other provisions of law to the contrary, for state fiscal year 2011-12, the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law and pursuant to section 246 of the executive law shall be limited to the amount allo- cated in such plan. Such plan shall be approved by the director of the budget. A portion of such funds may be increased or decreased with any other appropriation within the division of criminal justice services miscellaneous special revenue account - legal services assistance account subject to approval by the direc- tor of the budget .......................... 106,122,000 -------------- Program account subtotal ................. 106,122,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse unanticipated federal grants in 31 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ............................... 9,775,000 -------------- Program account subtotal ................... 9,775,000 -------------- 32 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies ................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juve- nile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......................... 3,000,000 For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, including sub-allocation to state oper- ations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commis- sioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................... 100,000 -------------- 33 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of tax and finance, and approved by the director of the budget ............................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account For prosecution and defense services, and for services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation. A portion of these funds may be increased or decreased with any other appropriation within the division of criminal justice services general fund - local assistance account subject to approval by the direc- tor of the budget ............................ 7,614,000 -------------- Program account subtotal ................... 7,614,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Local Agency Law Enforcement Account For services and expenses associated with local anti-auto theft programs, in accord- ance with section 89-d of the state finance law, distributed through a compet- itive process ................................ 3,749,000 -------------- Program account subtotal ................... 3,749,000 -------------- 34 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 PREVENTION OF DOMESTIC VIOLENCE PROGRAM ...................... 7,685,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence and for services and expenses of the Capital District domestic violence law clinic and the Western New York family violence clin- ic and regional resource center ................ 685,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 35 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 VICTIM SERVICES PROGRAM ..................................... 67,020,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund - Crime Victims Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 For victim and witness assistance in accord- ance with the federal crime control act of 1984, as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ......... 900,000 -------------- Program account subtotal .................. 24,870,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the division of criminal justice services. These funds may be transferred to state operations .............. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- 36 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 itive process as well as for payments of claims already accrued to innocent victims of violent crime pursuant to article 22 of the executive law ........................... 30,587,000 -------------- Program account subtotal .................. 30,587,000 -------------- 37 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM [FUNDING AND PROGRAM ASSISTANCE PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 11,600,000 ....................................... (re. $11,349,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,502,000 ......................... (re. $2,480,000) Payment of state aid for expenses of the special narcotics prosecutor ... 896,000 ......................................... (re. $886,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 7,207,000 ............................ (re. $7,187,000) For services and expenses of the drug diversion program in the same manner as the prior year or through a competitive process .......... 671,000 .............................................. (re. 665,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,327,000 ........................ (re. $3,318,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 15,683,000 ............................... (re. $15,640,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,981,000 ......................................... (re. $5,855,000) By chapter 50, section 1, of the laws of 2009: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 12,889,000 .......................................... (re. $216,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,780,000 ......................... (re. $2,777,000) 38 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 8,008,000 ............................ (re. $1,835,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,697,000 ........................ (re. $1,517,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 17,426,000 ................................ (re. $1,423,000) For services and expenses of the establishment of regional Operation S.N.U.G. programs ... 4,000,000 ................... (re. $3,386,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,146,000 ......................................... (re. $1,429,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 9,063,000 .......... (re. $906,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,993,000 ........................................... (re. $717,000) 39 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 17,110,000 .......................................... (re. $652,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process. Some funds herein appropriated may be provided to state-run laboratories which includes an evaluation of the effec- tiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 10,247,000 .......................................... (re. $836,000) For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 15,459,000 .......................................... (re. $782,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] MISCELLANEOUS DISCRETIONARY ACCOUNT By chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 3,000,000 ......................................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: 40 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred state operations and may be suballocated to other state agencies ......... 1,400,000 ......................................... (re. $1,001,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,500,000 ......................................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,000,000 ........................................... (re. $672,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ....................................... (re. $20,884,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may 41 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred to state operations and/or suballocated to other state agencies ... 9,775,000 ...................... (re. $8,952,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000) Rensselaer County DA ... 50,000 ........................ (re. $50,000) Town of Manlius Police Department ... 30,000 ........... (re. $30,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 42 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance commit- tee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ........................ 20,000,000 ....................................... (re. $13,464,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 7,900,000 ...................... (re. $3,883,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $26,000) Rensselaer County District Attorney ... 50,000 ......... (re. $50,000) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) 43 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Kings County District Attorney - Community and Law Enforcement Resources Together (ComALERT) program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 7, of the laws of 2008, is hereby amended and reappropriated to read: For purposes of enhanced prosecution, enhanced defense, youth violence and/or crime reduction programs, crime laboratories and re-entry services associated with correctional facilities to be distributed in the same manner as a prior year or through a competitive process. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGEN- CIES. For the grant period October 1, 2007 to September 30, 2008 ........... 6,600,000 ........................................... (re. $255,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: For the grant period October 1, 2007 to September 30, 2008 ........... 3,000,000 ........................................... (re. $512,000) sub-schedule [Bergen Basin Community Development Corp. - Operation Clean Slate ........................... 25,000 Chinese-American Planning Council Youth Training Program ................................ 59,000 Elmcor Youth and Adult Activities Program ........ 42,000 Friends United Block Association Anti-Gang Initiative ...................................... 25,000 Greater Ridgewood Youth Council .................. 20,000 Jacob Riis Settlement House ...................... 20,000] Lower East Side Service Center ................... 76,000 [Metro Coord Council: All About Jobs II ........... 76,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 United Jewish Council East Side Community Crime Prevention Program ........................ 68,000] Utica City School District ....................... 49,000 44 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [YMCA Greenpoint - Kids in Control ................ 98,000] -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account-03, unless otherwise indicated as the Anti-Drug Abuse Secondary Account AA or CC: The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For expenses of drug, violence and crime control and prevention programs, distributed through a competitive process. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2006 to September 30, 2007 ........... 2,800,000 ........................................... (re. $115,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: [Town of Hamburg ................................. 19,900 Livingston County Youth Court ................... 65,000 Columbia County Sheriff's Department ............ 50,000] Rensselaer County Sheriff's Department .......... 50,000 [Saratoga County District Attorney's Office ...... 50,000 Queens County District Attorney's Office ........ 50,000 Victims Information Bureau of Suffolk ........... 10,000 BiasHelp Incorporated ........................... 25,000] Boys and Girls Club of Geneva Incorporated ..... 135,800 For the grant period October 1, 2006 to September 30, 2007 ........... 3,600,000 ........................................... (re. $230,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- 45 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,074,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,850,000 ......................................... (re. $1,392,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 2,700,000 ...................... (re. $2,700,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $2,760,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. 46 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 ........................... (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2007 to September 30, 2008 ........... 3,300,000 ......................................... (re. $1,360,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Violence Against Women Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 7,000,000 ......................................... (re. $7,000,000) For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in 47 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 such act. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 3,250,000 ......................................... (re. $2,632,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 5,500,000 ......................................... (re. $2,297,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and/or suballocated to other state agencies ................. 1,983,000 ........................................... (re. $590,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 5,175,000 .. (re. $378,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Crimes Against Revenue Program Account By chapter 50, section 1, of the laws of 2010: For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan devel- oped by the commissioner of the division of criminal justice services, in consultation with the department of tax and finance, and approved by the director of the budget ......................... 16,000,00 ........................................ (re. $15,824,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: 48 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Allen Women's Resource Center ... 100,000 ............. (re. $100,000) Dominican Women's Development Center ... 75,000 ........ (re. $75,000) The Legal Project of the Capital District Women's Bar Association .... 70,000 ............................................... (re. $70,000) Legal Services of Hudson Valley-Kingston ... 75,000 .... (re. $75,000) Legal Services of Hudson Valley-Mount Vernon ......................... 34,000 ............................................... (re. $34,000) My Sister's Place ... 120,000 ......................... (re. $120,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Domestic Violence Law Project of Rockland County ..................... 41,109 ............................................... (re. $41,109) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109) Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Legal Services of Hudson Valley - Kingston ... 75,000 .. (re. $75,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Drug Enforcement Task Force Account By chapter 50, section 1, of the laws of 2008: For distribution to the state's political subdivisions and for services and expenses of the drug enforcement task forces. Some of these funds may be transferred to state operations appropriations ... 392,000 ......................................... (re. $392,000) 49 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,700,000) 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 accordance with the following schedule: Albany County District Attorney ... 45,000 ............. (re. $45,000) Brooklyn Bar Association ... 22,500 .................... (re. $22,500) Brooklyn Conflicts Office ... 122,850 ................. (re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Center for Family Representation ... 112,500 .......... (re. $112,500) Chemung County Neighborhood Legal Services ... 40,500 .. (re. $40,500) City Bar Fund ... 22,500 ............................... (re. $22,500) Day One New York ... 34,200 ............................ (re. $34,200) Empire Justice Center ... 174,150 ..................... (re. $174,150) Family and Children's Association ... 40,500 ........... (re. $40,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Harlem Legal Services ... 112,500 ..................... (re. $112,500) Legal Aid Bureau of Buffalo ... 36,000 ................. (re. $36,000) Legal Aid Society of Mid New York ... 67,500 ........... (re. $67,500) Legal Aid Society of Northeastern New York ... 49,500 .. (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Information for Families Today (LIFT) .......................... 40,500 ............................................... (re. $40,500) Legal Project of the Capital District Women's Bar .................... 85,500 ............................................... (re. $85,500) Legal Services for New York City (LSNY) ... 121,500 ... (re. $121,500) Legal Services of Central New York ... 13,500 .......... (re. $13,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) MFY Legal Services ... 45,000 .......................... (re. $45,000) Monroe County Legal Assistance Center ... 36,000 ....... (re. $36,000) Nassau/Suffolk Law Services Committee, Inc. .......................... 49,500 ............................................... (re. $49,500) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) 50 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 New York City Legal Aid ... 45,000 ..................... (re. $45,000) New York City Legal Aid ... 270,000 ................... (re. $270,000) New York County District Attorney - Identity Theft Prosecution ....... 37,800 ............................................... (re. $37,800) Northern Manhattan Improvement Corporation ... 81,000 .. (re. $81,000) Osborne Association - El Rio Program ... 36,900 ........ (re. $36,900) Rural Law Center of New York ... 22,500 ................ (re. $22,500) Sanctuary for Families ... 225,000 .................... (re. $225,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) Workers' Rights Law Center of New York, Inc. ......................... 36,000 ............................................... (re. $36,000) For services and expenses of: Albany Law Civil Clinic and Justice Center ... 20,486 .. (re. $20,486) Bronx Defenders ... 17,361 ............................. (re. $17,361) CAMBA Legal Services - Coalition for the Working Poor ................ 12,966 ............................................... (re. $12,966) Chautauqua County Legal Services ... 645 .................. (re. $645) CUNY Law Project ... 17,361 ............................ (re. $17,361) Empire Justice Center ... 27,771 ....................... (re. $27,771) Erie County Bar Association - Volunteer Lawyers Project .............. 3,267 ................................................. (re. $3,267) Farmworkers Legal Services of New York ... 7,231 ........ (re. $7,231) Frank H. Hiscock Legal Aid Society ... 10,593 .......... (re. $10,593) Goddard Riverside - West Side SRO Law Project ........................ 12,966 ............................................... (re. $12,966) Housing Conservation Coordinators ... 12,966 ........... (re. $12,966) Latino Justice (PRLDEF) ... 3,445 ....................... (re. $3,445) Legal Action Center ... 19,097 ......................... (re. $19,097) Legal Aid Bureau of Buffalo ... 7,899 ................... (re. $7,899) Legal Aid of New York City ... 492,381 ................ (re. $492,381) Legal Aid Society of Mid New York ... 4,606 ............. (re. $4,606) Legal Aid Society of Northeastern New York ... 34,121 .. (re. $34,121) Legal Aid Society of Rochester ... 18,507 .............. (re. $18,507) Legal Aid Society of Rockland County ... 6,070 .......... (re. $6,070) Legal Assistance of Western New York (LAWNY) ......................... 29,911 ............................................... (re. $29,911) Legal Services for the Elderly of Western New York ................... 6,646 ................................................. (re. $6,646) Legal Services of Central New York ... 32,268 .......... (re. $32,268) Legal Services of New York City ... 167,142 ........... (re. $167,142) Legal Services of the Hudson Valley ... 37,193 ......... (re. $37,193) Lenox Hill Neighborhood House ... 12,966 ............... (re. $12,966) Make the Road New York ... 12,966 ...................... (re. $12,966) MFY Legal Services ... 12,966 .......................... (re. $12,966) Nassau/Suffolk Law Services Committee ... 27,738 ....... (re. $27,738) Neighborhood Defense Services of Harlem ... 39,410 ..... (re. $39,410) Neighborhood Legal Services ... 23,884 ................. (re. $23,884) New York Center for Law and Justice - Legal Services of the Deaf ..... 8,681 ................................................. (re. $8,681) 51 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 New Lawyers for the Public Interest ... 12,966 ......... (re. $12,966) New York Legal Assistance Group ... 12,966 ............. (re. $12,966) Northern Manhattan Improvement Corporation ... 12,966 .. (re. $12,966) Rural Law Center of New York ... 7,238 .................. (re. $7,238) The Legal Project Capital District Women's Bar Association ........... 6,448 ................................................. (re. $6,448) Urban Justice Center ... 12,966 ........................ (re. $12,966) Volunteer Legal Service Project of Monroe County ..................... 4,320 ................................................. (re. $4,320) Western New York Law Center ... 12,370 ................. (re. $12,370) Worker's Rights Law Center of New York Incorporated .................. 26,245 ............................................... (re. $26,245) Brooklyn Bar Association ... 8,062 ...................... (re. $8,062) CASA of Albany Co Mediation ... 603 ....................... (re. $603) CASA of Erie Co ... 1,107 ............................... (re. $1,107) CASA of Orange Co Mediation ... 1,107 ................... (re. $1,107) CASA of Rockland Co ... 603 ............................... (re. $603) CASA of Ulster ... 1,105 ................................ (re. $1,105) CASA of Westchester Mental Health ... 1,658 ............. (re. $1,658) Chautauqua County Legal services ... 7,212 .............. (re. $7,212) Chemung County Legal Services (LAWNY) ... 13,088 ....... (re. $13,088) Community Advocacy Group ... 2,422 ...................... (re. $2,422) Erie County Volunteer Lawyers Project ... 7,107 ......... (re. $7,107) Farmworkers Legal Services ... 14,660 .................. (re. $14,660) FOCUS ... 11,695 ....................................... (re. $11,695) Empire Justice Center ... 78,071 ....................... (re. $78,071) Hiscock Legal Aid Society ... 9,781 ..................... (re. $9,781) Housing Conservation Coordinators ... 2,216 ............. (re. $2,216) Lawyers Alliance for New York ... 7,998 ................. (re. $7,998) Legal Aid Bureau of Buffalo ... 8,878 ................... (re. $8,878) Legal Aid of Rockland County ... 8,628 .................. (re. $8,628) Legal Aid Society of Rochester ... 9,770 ................ (re. $9,770) Legal Aid Society NYC ... 321,568 ..................... (re. $321,568) Legal Aid Society of Northeastern NY ... 63,894 ........ (re. $63,894) Legal Services for the Elderly Disabled Disadvantaged ................ 2,212 ................................................. (re. $2,212) Legal Services of Central New York ... 75,603 .......... (re. $75,603) Legal Services of Hudson Valley ... 54,353 ............. (re. $54,353) Legal Services of New York City ... 341,055 ........... (re. $341,055) Medicare Rights Center ... 3,103 ........................ (re. $3,103) Monroe County Legal Assistance Center (LAWNY) ........................ 11,177 ............................................... (re. $11,177) Nassau Suffolk Law Services ... 58,607 ................. (re. $58,607) Neighborhood Legal Services (Orleans, Genesee, Wyoming) .............. 5,325 ................................................. (re. $5,325) Neighborhood Legal Services (Erie) ... 46,867 .......... (re. $46,867) Neighborhood Legal Services (Niagara) ... 8,937 ......... (re. $8,937) New York Legal Assistance Group (NYLAG) ... 3,554 ....... (re. $3,554) Public Utility Law Project ... 10,215 .................. (re. $10,215) Puerto Rican Legal Defense and Education Fund ........................ 4,445 ................................................. (re. $4,445) Research Foundation CUNY-Brookdale ... 3,317 ............ (re. $3,317) 52 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Southern Tier Legal Services (LAWNY) ... 14,473 ........ (re. $14,473) Urban Justice Center ... 5,530 .......................... (re. $5,530) Volunteer Legal Services of (NYC) ... 12,878 ........... (re. $12,878) Volunteer Legal Services of Monroe ... 7,107 ............ (re. $7,107) By chapter 50, section 1, of the laws of 2009: For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $44,000) Caribbean Women's Health Association (CWHA) .......................... 25,000 ............................................... (re. $25,000) Frank H. Hiscock Legal Aid Society ... 25,000 ........... (re. $8,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $247,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $75,000) Rural Law Center of New York ... 25,000 ................ (re. $25,000) Vera Institute of Justice ... 70,000 ................... (re. $70,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 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 ............................... 432,000 ............................................. (re. $132,000) Special Revenue Funds - Other [/ Aid to Localities] State Police and Motor Vehicle Law Enforcement Fund [- 354] Local Agency Law Enforcement Account By chapter 50, section 1, of the laws of 2010: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 3,749,000 ......................................... (re. $3,736,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 53 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of the amount that was undisbursed as of November 1, 2009 ... 4,284,000 ..................................... (re. $1,946,000) By chapter 50, section 1, of the laws of 2008: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 4,284,000 ............................................ (re. $58,000) [PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law, the state aid for proba- tionary services to counties and the city of New York shall be distributed to counties and the city of New York pursuant to a plan prepared by the commissioner of criminal justice services and approved by the director of the budget which shall be to the great- est extent possible, distributed in a manner consistent with the prior year distribution amounts ... 47,250,000 ... (re. $36,812,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services ... 3,524,000 ......................................... (re. $3,475,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 4,315,000 ......................................... (re. $4,285,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,079,000 ............................ (re. $2,068,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 889,000 .................... (re. $883,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- 54 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 509,000 ... (re. $506,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 2,848,000 ......................................... (re. $2,830,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives ... 3,916,000 ........................ (re. $3,345,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,310,000 ............................ (re. $2,299,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 988,000 .................... (re. $988,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 3,164,000 ......................................... (re. $1,338,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,932,000 .................... (re. $1,483,000) PREVENTION OF DOMESTIC VIOLENCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the office for the prevention of domestic violence, administration 55 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program, is hereby transferred and reappropriated to the division of criminal justice services, prevention of domestic violence program: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $112,000) VICTIM SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Victims Assistance Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, victim and witness assistance program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,617,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ........................................ (re. $5,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, payments to victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, victim and witness assistance program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: 56 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $60,000) The appropriation made by chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based agency or a government agency, in accordance with the following subschedule: sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the office of victim services in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A 57 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) -------------- 58 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,815,000 8,833,000 ---------------- ---------------- All Funds ........................ 3,815,000 8,833,000 ================ ================ SCHEDULE MARKETING AND ADVERTISING PROGRAM ............................ 3,815,000 -------------- General Fund Local Assistance Account For a local tourism promotion matching grants program pursuant to article 5-a of the economic development law ................. 3,815,000 -------------- 59 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MARKETING AND ADVERTISING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,815,000 ......................................... (re. $3,787,000) By chapter 55, section 1, of the laws of 2009: 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) 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 business marketing program pursuant to chapter 59 of the laws of 2008 ... 875,000 ....... (re. $875,000) 60 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 18,721,587,000 348,265,000 Special Revenue Funds - Federal .... 4,084,088,000 8,944,399,000 Special Revenue Funds - Other ...... 6,240,479,000 38,120,000 ---------------- ---------------- All Funds ........................ 29,046,154,000 9,330,784,000 ================ ================ SCHEDULE OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses related to the administration of funds, including grants to local recipients, paid to the education department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities ................................... 5,214,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................................... 25,338,236,000 -------------- General Fund Local Assistance Account For a competitive school district perform- ance improvement awards program. Funds appropriated herein shall be used to provide competitive grants to those school districts that are participating in the race to the top program which demonstrate progress toward implementation of compo- nents of the program such as high quality student assessments; use of data to improve instruction and student perform- ance and provision of professional devel- opment to improve teacher performance; and 61 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 that those participating districts also demonstrate the most improved academic achievement gains and student outcomes including: making substantial gains in student achievement; closing achievement gaps; improving high school graduation rates; and other appropriate measures of student performance, such as expanding participation in college level high school courses and improving college attendance rates; provided further that in determin- ing the amount of the award to be made from the funds appropriated herein for those school districts identified as making the greatest achievement gains and eligible for such award, the maximum grant award available to each school district shall be based upon the size of the district measured by public school enroll- ment of the district; and provided further that such amount shall be adjusted based upon measures of district need and/or academic performance of the district; and provided further that any such funds awarded to a school district shall be used to further implement the components of the race to the top program and/or those addi- tional strategies that have been demon- strated to be effective in increasing student achievement gains .................. 250,000,000 For a competitive school district management efficiency awards program. Funds appropri- ated herein shall be used to provide competitive awards to school districts based on a plan developed jointly by the commissioner and the secretary of state and approved by the director of the budg- et. Provided that such funds may only be awarded to a school district which demon- strates that it has implemented one or more long term efficiencies in school district management, operations, procure- ment practices or other cost savings meas- ures and will not result in an increase in cost to the state or the locality and: (i) have resulted or will result in a signif- icant reduction in total operating expenses compared to the prior year and/or significant reductions in the administra- tive component, or the equivalent, of the school district budget and/or transporta- tion operating expenses and/or transporta- 62 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tion capital expenses and/or other non- personal service costs included in the program component of the school district budget compared to the prior year; and (ii) are expected to result in substantial and recurring cost savings in total oper- ating expenses and/or recurring signif- icant reductions in administrative expend- itures, or the equivalent, and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget in future years ............ 250,000,000 For general support for public schools, provided, however, that the commissioner shall reduce payments due to each district for the 2011-12 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for the 2011-12 school year computed for such district, where the positive difference, if any, of such amount less any other gap elimination adjustment enacted pursuant to a chapter of the laws of 2011 shall be deducted from moneys apportioned for the purposes of payments made for the 2011-12 school year pursuant to section 3609-a of the educa- tion law, and provided further that the commissioner shall compute such gap elimi- nation adjustment and shall provide a schedule of such reduction in payments to the state comptroller, the director of the budget, the chair of the senate finance committee and the chair of the assembly ways and means committee, where the gap elimination adjustment for the 2011-12 school year shall be based on data used by the commissioner for the purposes of producing a school aid computer listing in support of the executive budget proposal for the 2011-12 school year and entitled "BT111-2", and the gap elimination adjust- ment for a district shall be computed as follows: (i) The percentage reduction shall be the sum of (A) the product of the total aid for adjustment, multiplied by six and four-tenths percent (0.064), and (B) the product of four thousand four hundred dollars ($4,400.00) multiplied by the 63 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 reduction factor, multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision 1 of section 3602 of the education law, provided, however, that such percentage reduction shall not be less than the product of eleven percent (0.11) multiplied by such total aid for adjustment, and not more than the product of twenty-three percent (0.23) multiplied by such total aid for adjustment. (ii) The tax effort reduction shall be the product of the total aid for adjustment, multiplied by the quotient of twenty-three percent (0.23) divided by the quotient of the tax effort ratio divided by four and five tenths percent (0.045), provided, however, that such tax effort reduction shall not be less than the product of fifteen percent (0.15) multiplied by such total aid for adjustment, and not more than the product of twenty-three percent (0.23) multiplied by such total aid for adjustment. (iii) The TGFE check shall be the product of the TGFE percentage and the total general fund expenditures of such district in the base year. (iv) The administrative efficiency offset shall be the product of seventy five dollars ($75.00), multiplied by the state sharing ratio, multiplied by the total aidable foundation pupil units. The gap elimination adjustment for a district shall equal the lesser of the district's percentage reduction and its TGFE check, provided, however, that in the case of a district with a tax effort ratio greater than four and one-half percent (0.045) and a combined wealth ratio for total foundation aid that is less than one and five-tenths (1.5), the gap elimination adjustment for a district shall equal the lesser of the percentage reduction, the TGFE check and the tax effort reduction, and further provided that in the case of a school district, other than a city school district of a city having a population in excess of one hundred twenty-five thou- sand, with (A) an administrative efficien- cy ratio of less than one and eight-tenths 64 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 percent (0.018) and (B) an administrative expense per pupil of less than three hundred forty-eight dollars ($348.00), the gap elimination adjustment shall be reduced by an amount equal to the adminis- trative efficiency offset. For the purposes of such computation, (i) "total aid for adjustment" shall mean the sum of the amounts set forth for each school district as "FOUNDATION AID", "FULL DAY K CONVERSION", "BOCES + SPECIAL SERVICES", "HIGH COST EXCESS COST", "PRIVATE EXCESS COST", "HARDWARE & TECH- NOLOGY", "SOFTWARE, LIBRARY, TEXTBOOK", "TRANSPORTATION INCL SUMMER", "OPERATING REORG INCENTIVE", "CHARTER SCHOOL TRANSI- TIONAL", "ACADEMIC ENHANCEMENT", "HIGH TAX AID" AND "SUPPLEMENTAL PUB EXCESS COST" under the heading "2011-12 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the executive budget proposal for the 2011-12 school year, and (ii) "three-year average free and reduced price lunch percent" shall mean the quotient of (A) the sum of the number of pupils in kindergarten through grade six attending the public schools of the district who have applications on file or who are listed on a direct certification letter confirming their eligibility for participation in the state and federally funded free and reduced price lunch program on the date enrollment was counted in accordance with this subdivision for the year prior to the base year, plus such number of eligible applicants for the free and reduced price lunch program computed for the year two years prior to the base year, plus such number of eligible appli- cants for the free and reduced price lunch program computed for the year three years prior to the base year, divided by (B) the sum of the number of pupils in kindergar- ten through grade six on a regular enroll- ment register of a public school district on the date enrollment was counted in accordance with this subdivision for the year prior to the base year, plus such number of pupils in kindergarten through grade six on a regular enrollment register of a public school district computed for 65 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the year two years prior to the base year, plus such number of pupils in kindergarten through grade six on a regular enrollment register of a public school district computed for the year three years prior to the base year, and (iii) "total aidable foundation pupil units" shall mean the total aidable foundation pupil units computed pursuant to paragraph g of subdivision 2 of such section 3602 of the education law for the purposes of computing total foundation aid, and (iv) "combined wealth ratio for total foun- dation aid" shall mean the combined wealth ratio for total foundation aid computed pursuant to subparagraph 2 of paragraph c of subdivision 3 of section 3602 of the education law, and (v) "the state sharing ratio" shall mean the state sharing ratio computed for total foundation aid computed pursuant to para- graph g of subdivision 3 of section 3602 of the education law, but not less than ten percent (0.10), and (vi) "tax effort ratio" shall mean the tax effort ratio computed pursuant to subpara- graph 3 of paragraph a of subdivision 16 of section 3602 of the education law, and (vii) "reduction factor" shall mean the product of the positive remainder of one less the three-year average free and reduced price lunch percent, multiplied by the combined wealth ratio for total foun- dation aid computed pursuant to subpara- graph 2 of paragraph c of subdivision 3 of section 3602 of the education law, and (ix) "administrative efficiency ratio" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services and fees for fiscal agents, divided by the total expenditures charged 66 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 by a district to the general, debt service, and special aid funds, excluding transfers from the general fund to the debt service and special aid funds, based on expenditures reported by the district for the school year two years prior to the base year, based on data on file for an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the execu- tive budget request and entitled "BT111-2", and (x) "administrative expense per pupil" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services and fees for fiscal agents, charged by a district to the general, debt service, and special aid funds, based on expenditures reported by the district for the school year two years prior to the base year, divided by the public school district enrollment for the base year computed pursuant to subparagraph 2 of paragraph n of subdivision 1 of section 3602 of this part based on data on file for an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request and entitled "BT111-2", and (xi) "TGFE percentage" shall mean, (A) in the case of a district determined to be a high need school district pursuant to clause (c) of subparagraph 2 of paragraph c of subdivision 6 of section 3602 of the education law for the school aid computer listing produced by the commissioner in support of the enacted budget for the 2007-08 school year and entitled "SA0708", for a school district which has a three- year average free and reduced price lunch 67 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 percent greater than seventy-five percent (0.75) and which has an administrative efficiency ratio less than one and fifty- five one-hundredths percent (0.0155), four and seven-tenths percent (0.047) and for all other such school districts, six and nine-tenths percent (0.069), or (B) in the case of all other school districts, eleven percent (0.11); Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 school year, the apportionment computed pursuant to subdivision 4 of section 3602 of the education law shall equal the amount apportioned to such school district for the 2010-11 school year pursuant to such subdivision; Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 school year, the apportionments computed pursuant to subdivisions 5-a, 12 and 16 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLEMENTAL PUB EXCESS COST", "ACADEMIC ENHANCEMENT" and "HIGH TAX AID" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the budget for the 2010-11 school year and entitled "SR092-7" Provided further that, notwithstanding any inconsistent provision of law, for any apportionments provided pursuant to sections 701, 711, 751, 3602, 3602-b, 3602-c, 3602-e, and 3612 of the education law, the commissioner shall certify no payment to a school district in excess of the payment computed based on an electron- ic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request and entitled "BT111-2". Provided, however, no payments shall be barred or reduced where such payment is required as a result of a final audit of the state. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public 68 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ............... 10,588,590,000 For remaining 2010-11 and prior school year obligations, provided that notwithstanding any provision of law to the contrary, the commissioner shall reduce payments due to each district for the 2011-12 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2010-2011 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2010-11 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2010-11 school year shall equal the amount set forth for each school district as "GAP ELIMIN ADJMT" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2010-11 school year and entitled "SR092-7", and further provided that funds appropriated herein shall be available for the remaining expenses of a $6,000,000 special academic improvement grants program for the 2010-11 school year payable pursuant to subdivi- sion 11 of section 3641 of the education law, and provided, further that, notwith- standing any provision of law to the contrary, for any apportionments provided pursuant to sections 701, 711, 751, 3602, 3602-b, 3602-c, 3602-e and 3612 of the education law, subject to the provisions of this act as provided herein, the 69 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 commissioner shall certify no payment to a school district, other than payments pursuant to subdivisions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request and entitled "BT111-2". Provided, however, no payments shall be barred or reduced where such payment is required as a result of a final audit of the state, and provided, further, that notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................ 5,036,940,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2011- 12 school year pursuant to section 3209 of the education law, including reimbursement for expenditures for the transportation of homeless children pursuant to paragraph b of subdivision 4 of section 3209 of the education law, up to the amount of the approved costs of the most cost-effective mode of transportation, in accordance with a plan prepared by the commissioner of education and approved by the director of the budget, and provided that the sum of $30,000 may be transferred to the credit of the state purposes account of the state education department to carry out the 70 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 purposes of this section relating to reimbursement of youth shelters transport- ing such pupils and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................... 12,058,000 Funds appropriated herein shall be available during the 2011-12 school year for bilin- gual education grants to school districts, boards of cooperative educational services, colleges and universities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strength- ened and to ensure compliance with the various federal, state and local laws that govern limited English proficiency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for such school year, and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated 71 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 8,750,000 Funds appropriated herein shall be available in the 2011-12 school year for school districts and boards of cooperative educa- tional services applications for funding of approved learning technology programs approved by the commissioner of education, including services benefiting nonpublic school students, pursuant to regulations promulgated by the commissioner of educa- tion and approved by the director of the budget. Provided, however, that the sum of such grants shall not exceed $3,285,000 provided that, notwithstanding any incon- sistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 2,300,000 Funds appropriated herein shall be available for the voluntary interdistrict urban-su- burban transfer program aid pursuant to subdivision 15 of section 3602 of the education law for the 2011-12 school year, provided that, notwithstanding any incon- 72 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 sistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 1,911,000 Funds appropriated herein shall be available for additional apportionments of building aid for school districts educating pupils residing on Indian reservations calculated pursuant to subdivision 6-a of section 3602 of the education law for the 2011-12 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 3,500,000 73 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Funds appropriated herein shall be available during the 2011-12 school year for the education of youth incarcerated in county correctional facilities pursuant to subdi- vision 13 of section 3602 of the education law provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................... 13,650,000 Funds appropriated herein shall be available for the 2011-12 school year for the educa- tion of students who reside in a school operated by the office of mental health or the office of people with developmental disabilities pursuant to subdivision 5 of section 3202 of the education law. Notwithstanding any inconsistent provision of law, funds appropriated herein may be suballocated to other departments and agencies subject to the approval of the director of the budget to accomplish the intent of this appropriation provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated 74 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................... 53,200,000 Funds appropriated herein shall be available for building aid payable in the 2011-12 school year to special act school districts provided that, subject to the approval of the director of the budget, such funds may be used for payments to the dormitory authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 1,890,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2011-12 school year, the commissioner of education shall allocate school bus driver training grants, not to exceed $400,000, to school districts and boards of cooper- ative educational services pursuant to sections 3650-a, 3650-b and 3650-c of the education law, or for contracts directly 75 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 with not-for-profit educational organiza- tions for the purposes of this appropri- ation provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ...................... 280,000 Funds appropriated herein shall be available for services and expenses of a $2,000,000 teacher mentor intern program for the 2011-12 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 1,400,000 76 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Funds appropriated herein shall be available for services and expenses of a $6,000,000 special academic improvement grants program for the 2011-12 school year paya- ble pursuant to subdivision 11 of section 3641 of the education law, provided, however, that notwithstanding any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 4,200,000 For the education of Native Americans in the 2011-12 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 77 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued or hereafter to accrue ... 22,400,000 For school health services grants to public schools totaling $13,840,000 for the 2011-12 school year; provided that, notwithstanding any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabit- ants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year. Funds appropriated herein shall be consid- ered general support for public schools and shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallowances, refunds, reimbursements and credits, and funds appropriated herein shall be available for payment of aid hereafter to accrue .......................... 9,688,000 For remaining obligations for the 2010-11 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2011-12 school year, for support for 78 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 boards of cooperative educational services, provided that, notwithstanding any inconsistent provision of law, the commissioner shall certify no payment to a school district in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request and entitled "BT111-2", and provided further that no payments shall be barred or reduced where such payment is required as a result of a final audit of the state, and provided further that to the extent required by federal law, each board of cooperative educational services receiving a payment pursuant to section 3609-d of the education law in the 2010-11 and 2011- 12 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooperative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue, and funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program .................................... 698,603,000 For the teachers of tomorrow awards to school districts for the 2011-12 school year in the amount of $25,000,000, provided that $5,000,000 of this total amount shall be made available for a program to be developed by the commission- er of education to attract qualified 79 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certif- icate. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued or hereafter to accrue ... 17,500,000 For payment of employment preparation educa- tion aid for the 2010-11 school year pursuant to paragraph e of subdivision 11 of section 3602 of the education law. Notwithstanding any provision of law to the contrary, such funds are available for payment of aid heretofore accrued or here- after to accrue to school districts and may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. 80 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program ..................................... 96,000,000 For payments to school districts required pursuant to section 3609-g of the educa- tion law to reimburse school districts for costs associated with the payment of the metropolitan commuter transportation mobility tax ................................ 70,000,000 For services and expenses of remaining obli- gations for the 2010-11 school year for support for the operation of targeted prekindergarten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2011-12 school year. Such funds shall be expended pursuant to a plan developed by the commissioner of education and approved by the director of the budget ................... 1,303,000 For education of children of migrant workers for the 2011-12 school year ..................... 89,000 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2011-12 school year for those programs adminis- tered by the state education department ...... 1,843,000 For competitive grants for adult literacy/ education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, commu- nity based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of educa- tion to provide programs of basic litera- cy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2011-12 school year ......................................... 4,293,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be 81 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2009, July 1, 2010 and July 1, 2011. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 33,100,000 For nonpublic school aid payable in the 2011-12 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 74,157,000 For aid payable for additional nonpublic school aid. Notwithstanding any inconsist- ent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 26,220,000 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget .................. 922,000 For allowances to schools for the blind and deaf and other students with disabilities subject to article 85 of the education 82 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 law, including state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursu- ant to a plan to be developed by the commissioner and approved by the director of the budget. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority, and up to $13,349,000 shall be available for allowances to schools for the blind and deaf for the residential costs of students at such schools and for remaining allow- ances for the 2010-11 school year. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appro- priation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ..................................... 20,000,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law provided that, notwithstanding any inconsistent provision of law, moneys appropriated herein shall be used as follows: (i) for 2011-12 school year obli- gations, in which the state share shall be equal to the state sharing ratio for total foundation aid computed pursuant to para- graph g of subdivision three of section 83 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 thirty-six hundred two of education law, but shall not be less than ten percent nor more than eighty percent (ii) for remain- ing 2010-11 school year obligations and for obligations for school years prior to the 2010-11 school year provided, however, that of the amounts appropriated herein, such payments shall be limited to $100,000,000 provided that the net state share shall be seventy percent of the sum of such approved tuition and maintenance rates, and transportation expense (iii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be paya- ble in the order that such claims have been approved for payment by the commis- sioner of education, but in no case shall a single claim draw down more than forty- five percent of the appropriation so designated for a single year, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any incon- sistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2012, and shall represent the maximum amount payable during the 2011-12 state fiscal year. Provided further that, notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits and may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appro- priation ................................... 234,300,000 84 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For the state's share of the costs of the education of preschool children with disa- bilities pursuant to section 4410 of the education law. Notwithstanding any incon- sistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool hand- icapped education costs for the 2010-11 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2009-10 school year and during the 2009-10 school year that have been approved for payment by the education department as of March 31, 2011 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 869,900,000 For fiscal stabilization grants to public schools totaling $30,022,000 for the 2011-12 school year; provided that, notwithstanding any provisions of law to the contrary, the Ballston Spa central school district shall be eligible for aid in the amount of $162,000, the Buffalo city school district shall be eligible for aid in the amount of $1,103,000, the Delhi central school district shall be eligible for aid in the amount of $129,000, the New York city school district shall be eligi- ble for aid in the amount of $26,404,000, the Niagara Falls city school district shall be eligible for aid in the amount of $379,000, the Rochester city school district shall be eligible for aid in the amount of $1,362,000, the Troy city school district shall be eligible for aid in the amount of $207,000 and the Utica city school district shall be eligible for aid in the amount of $276,000 ................... 30,022,000 Notwithstanding any provision of law to the contrary, the funds appropriated herein, subject to an allocation plan developed by 85 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the commissioner of education and approved by the director of the budget, shall be available for the payment of prior year claims and/or fiscal stabilization grants for remaining payments for the 2010-11 school year and for payments prior to March 31, 2012 for the 2011-12 school year ............................................. 15,046,000 For services and expenses of the New York state center for school safety for the 2011-12 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2011-12 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropri- ated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ........ 691,000 For competitive grants for the 2011-12 school year for extended day programs and school violence prevention programs pursu- ant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organ- izations working in collaboration with a public school or school district ............ 24,344,000 For aid payable for the 2011-12 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any incon- sistent provision of law, rule, or regu- lation, any apportionment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, 86 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section eleven hundred three of this article on or before July first two thousand ten, but not to exceed the amount computed by the commis- sioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor ........................ 932,000 For services and expenses associated with the math and science high schools for the 2011-12 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year .......................... 1,382,000 Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ................... 350,000 For services and expenses of the center for autism and related disabilities at the state university of New York at Albany ......... 490,000 For services and expenses of the summer food program for the 2011-12 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2011-12 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous 87 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 special revenue fund - charter schools stimulus account ............................. 4,837,000 For services and expenses of the local competitive grant program in support of programs that have proven to be effective in improving the academic achievement of students including to the extent practica- ble, but not limited to, services that support students' academic achievement and classroom readiness, enhance the profes- sional capacity of teachers or provide support for economically disadvantaged and underrepresented individuals who wish to enter the teaching workforce. Notwith- standing any inconsistent provision of law, the commissioner is authorized to make grants to and enter into contracts with public, non-profit or private enti- ties. Such grants shall be awarded under this section on a competitive basis pursu- ant to a request for application/process, in the number and amounts, pursuant to a plan developed by the commissioner and approved by the director of the budget ....... 1,730,000 For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contrary, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2011-12 ...................... 598,000 Less expenditure savings due to the with- holding of a portion of employment prepa- ration education aid due to the city of New York equal to the reimbursement costs of the work force education program from aid payable to such city school district payable on or after April 1, 2011; such moneys shall be credited to the elementa- ry, middle, secondary and continuing education general fund-local assistance account and which shall not exceed the amount appropriated herein ................ (11,500,000) Less federal funding in support of special education programs or other special needs programs. Such savings shall be appor- tioned to the office of prekindergarten through grade twelve education program general fund - local assistance account appropriations within the various agency special education programs or other 88 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 special needs programs to reduce appropri- ations based upon an allocation plan submitted by the commissioner of education and approved by the director of the budget ........................................... (26,600,000) -------------- Program account subtotal .............. 18,466,324,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ...... 3,747,000 For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ............ 1,867,017,000 For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. Notwithstanding any other provision of law to the contra- ry, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation .............. 272,401,000 For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to 89 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 any state agency or department to accom- plish the purpose of this appropriation ..... 28,815,000 For grants to schools and other eligible entities for vocational and technical education assistance and technical prepa- ration programs pursuant to the perkins career and technical improvement act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 68,578,000 For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 65,000,000 For education of individuals with disabili- ties including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers to comply with state and federal require- ments. Such funds shall be made available 90 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 for such activities as certification prep- aration, training, assisting schools with personnel shortages and supporting activ- ities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstanding any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in para- graphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teach- er award amount shall be calculated by 91 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compen- sation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools; (iii) up to $10,000,000 shall be available for allowances to schools for the blind and deaf to support services to students attending these schools for costs which otherwise would be payable through the department's general fund aid to locali- ties appropriation, provided further that notwithstanding any inconsistent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to locali- ties for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstand- ing any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the direc- tor of the budget, such funds shall be available to the department net of disal- lowances, refunds, reimbursements and credits .................................... 801,867,000 For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- ability requirements contained in such act ............................................. 20,500,000 -------------- 92 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Program account subtotal ............... 3,127,925,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act .................. 821,987,000 -------------- Program account subtotal ................. 821,987,000 -------------- Special Revenue Funds - Other Charter School Stimulus Fund Charter School Stimulus Account For services and expenses related to devel- opment, implementation and operation of charter schools, including facility costs and loans to authorized schools, and including funds available for transfer for the administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget ...................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- 93 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Special Revenue Funds - Other State Lottery Fund State Lottery Account For general support for public schools ..... 1,970,000,000 For general support for public schools, June 2010-11 school year payment ................ 240,000,000 For general support for public schools for the 2011-12 school year, for grants awarded pursuant to subparagraph 2-a of paragraph b of subdivision 4 of section 92-c of the state finance law .............. 682,000,000 -------------- Program account subtotal ............... 2,892,000,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,302,000,000 -------------- Special Revenue Funds - Other School Tax Relief Fund School Tax Relief Account For payments to local governments and New York city relating to the school tax relief (STAR) program including state aid pursuant to sections 1306-a of the real property tax law and section 54-f of the state finance law ........................ 3,302,000,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 83,934,000 -------------- General Fund Local Assistance Account The moneys herein appropriated shall be available for higher and continuing educa- tion programs provided by independent colleges, universities and other organiza- tions approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2011-12 fiscal year shall be limited to the amount appropriated herein ...................................... 10,842,000 94 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2011-12 fiscal year shall be limited to the amount appro- priated herein .............................. 35,129,000 For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ............. 20,783,000 For science and technology entry program (STEP) awards ................................ 9,774,000 For collegiate science and technology entry program (CSTEP) awards ....................... 7,406,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 103,721,000 -------------- General Fund Local Assistance Account Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ................................ 76,012,000 Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program ................................ 13,502,000 -------------- Program account subtotal .................. 89,514,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- 95 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Program account subtotal ................... 5,400,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ......................... 8,346,000 Aid for documentary heritage grants and aid to eligible archives, libraries, histor- ical societies, museums, and to certain organizations including the state educa- tion department that provide services to such programs .................................. 461,000 -------------- Program account subtotal ................... 8,807,000 -------------- ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 213,049,000 -------------- General Fund Local Assistance Account For case services provided on or after Octo- ber 1, 2009 to disabled individuals in accordance with economic eligibility criteria developed by the department ........ 54,000,000 For services and expenses of independent living centers .............................. 12,361,000 For college readers aid payments ................. 294,000 For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2009: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services .................................... 15,160,000 -------------- Program account subtotal .................. 81,815,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account 96 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For case services provided to individuals with disabilities ........................... 65,000,000 For the independent living program ............. 2,572,000 For the supported employment program ........... 2,500,000 For grants to schools and other eligible entities for adult basic education, liter- acy, and civics education pursuant to the workforce investment act .................... 48,704,000 -------------- Program account subtotal ................. 118,776,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account For the rehabilitation of social security disability beneficiaries .................... 11,760,000 -------------- Program account subtotal .................. 11,760,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account For services and expenses of the special workers' compensation program .................. 698,000 -------------- Program account subtotal ..................... 698,000 -------------- 97 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Grants Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of funds, including grants to local recipients, paid to the education depart- ment from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employ- ees' official duties or responsibilities .......................... 5,214,000 ........................................... (re. $250,000) [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM] OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of prekinder- garten through grade twelve education program: For services and expenses of remaining obligations for the 2009-10 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2010-11 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,303,000 ......................................... (re. $1,303,000) For education of children of migrant workers for the 2010-11 school year ... 89,000 ...................................... (re. $89,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2010-11 school year for those programs administered by the state education department .. 1,843,000 ......................................... (re. $1,843,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2010- 11 school year ... 4,293,000 ...................... (re. $3,942,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and 98 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2008, July 1, 2009 and July 1, 2010. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year for state reimbursement for school lunch and breakfast programs ................................ 32,300,000 ....................................... (re. $17,885,000) For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ....................................... (re. $77,093,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2010-11 state fiscal year ... 28,500,000 .................................... (re. $9,958,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2010-11 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For competitive grants for the 2010-11 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ....................................... (re. $24,344,000) For services and expenses of the primary mental health project at the children's institute for the 2010-11 school year ................... 894,000 ............................................. (re. $894,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated 99 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $817,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 ............................................. (re. $490,000) For services and expenses of the summer food program for the 2010-11 school year ... 3,049,000 ......................... (re. $2,058,000) Work Force Education. For partial reimbursement of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ................................. 11,500,000 ........................................ (re. $4,542,000) For services and expenses of a $490,000 2010-11 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred, amended and reappropriated to the office of prekindergarten through grade twelve education program: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during the 2010-11 state fiscal year. Notwithstanding any provision of law 100 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 188,200,000 ..................... (re. $1,200,000) For services and expenses of the health education program for the 2010-11 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ...... 691,000 ............................................. (re. $691,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the office of higher education and the professions program is hereby transferred and reappropriated to the office of prekindergarten through grade twelve education program: For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2010-11 ......................... 598,000 ................................................. ($295,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of remaining obligations for the 2008-09 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2009-10 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ... 1,303,000 ........................................... (re. $525,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2009-10 school year for those programs administered by the state education department ... 1,843,000 ....................................... (re. $339,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- 101 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ents the maximum amount payable during the 2009-10 state fiscal year ... 30,000,000 .................................... (re. $1,836,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2009-10 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2009-10 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 691,000 ............................... (re. $447,000) For services and expenses of schools under registration review for the 2009-10 school year. Funds appropriated herein shall only be avail- ble upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ... 1,751,000 ......................................... (re. $1,751,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 .............................................. (re. $46,000) For Special Act School Districts additional costs associated with academic programs ... 1,300,000 ................... (re. $1,300,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2009- 10 school year; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................................. 4,906,000 ........................................... (re. $867,000) For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 .................. (re. $14,789,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the New York state center for school safety for the 2008-09 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an 102 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $55,000) For services and expenses of $200,000 2008-09 school year Poughkeepsie Magnet school program ... 200,000 ................... (re. $200,000) For services and expenses of the Missing Children Prevention Program for the 2008-09 school year ... 1,000,000 ........... (re. $866,000) For services and expenses of the Ulster County BOCES ................. 250,000 ............................................. (re. $250,000) For services and expenses of $400,000 2008-09 school year Hudson City Magnet Program ... 400,000 .......................... (re. $400,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of remaining obligations for the 2007-08 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2008-09 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,386,000 ................. (re. $139,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2008-09 school year for those programs administered by the state education department, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) For services and expenses of the related or supplemental instructional component of apprenticeship training programs for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,794,000 .......... (re. $199,000) For nonpublic school aid for the 2008-09 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be 103 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,850,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to ninety-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimbursement and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 47,295,000 ........................................ (re. $9,706,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 980,000 ............................................. (re. $922,000) For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For services and expenses of schools under registration review for the 2008-09 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,862,000 ................. (re. $487,000) For services and expenses associated with math and science high schools for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .......... 1,470,000 ........................................... (re. $461,000) By chapter 53, section 1, of the laws of 2007: For nonpublic school aid for the 2007-08 school year program. Notwithstanding any inconsistent provision of law, funds appropri- 104 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............ (re. $4,949,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For services and expenses of the New York state center for school safety for the 2007-08 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 475,000 ............................................. (re. $107,000) For services and expenses of a $30,200,000 2007-08 school year program for extended day and school violence prevention programs ........... 30,200,000 ........................................ (re. $5,938,000) For services and expenses of schools under registration review for the 2007-08 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,900,000 ........................................... (re. $600,000) For services and expenses of the rural education advisory council .... 175,000 .............................................. (re. $40,000) For services and expenses of the Ulster County BOCES associated with the planning and development of the Hudson School of Math, Science and Engineering ... 250,000 ......................... (re. $188,000) For services and expenses associated with the math and science high schools for the 2007-08 school year ... 1,500,000 ... (re. $254,000) By chapter 53, section 1, of the laws of 2006: For services and expenses of the health education program for the 2006-07 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 750,000 ............................... (re. $155,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 ................ (re. $698,000) For services and expenses associated with three Math and Science High Schools, provided that one such high school shall be located in a City with more than one million inhabitants, one shall be located outside of a city with one million inhabitants, and one shall be the educational entity created by chapter 757 of the laws of 2005. Each school shall be eligible for a grant up to $500,000 for the costs of providing an enhanced high school curriculum. Such grant may provide for up to twenty-five percent of the operations of the Math and Science High School. School districts shall jointly submit an appli- cation with a New York State college or university in order to be eligible for funding pursuant to this appropriation. Such joint application shall detail the cooperative activities, that the school district and higher educational institution will occur at the Math and Science High School. The enhanced math and science curriculum to be provided by the school located in a city with more than one million inhabitants shall be provided by a school accredited to give 105 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 its graduates both a New York State Regents diploma and an Associ- ates of Arts degree with more than half of its faculty possessing terminal degrees in their subject area, and all of the science and math classes provided to all of that school's third and fourth year students shall be given for college credit and taught by faculty members who possess an advanced degree in their subject area. Provided however, that the educational entity created by chapter 757 of the laws of 2005 shall not be required to submit a joint applica- tion with a New York State college or university ................... 1,500,000 ........................................... (re. $313,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for purposes under part A of title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $454,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 135,000,000 ........... (re. $135,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento homeless assistance act as funded by the American recovery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,700,000 .. (re. $1,700,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 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 .................. 28,000,000 ....................................... (re. $28,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 3,747,000 ....................... (re. $3,747,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR 106 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 1,867,017,000 ................................. (re. $1,867,017,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ....................... 272,401,000 ..................................... (re. $272,401,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 28,815,000 ................................... (re. $28,815,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HERE- IN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 117,282,000 ... (re. $117,282,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elemen- tary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 65,000,000 ..................... (re. $65,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. NOTWITHSTANDING ANY OTHER PROVISION OF THE LAW TO THE CONTRARY AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE TRANSFERRED TO THE CREDIT OF THE STATE PURPOSES ACCOUNT OF THE STATE EDUCATION DEPARTMENT TO CARRY OUT THE PURPOSES OF THIS PROGRAM ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 2010, as added by chapter 559, section 1, of the laws of 2010: For support of elementary, and secondary education from the education jobs fund as funded by the federal education jobs fund program as authorized by public law number 111-226. Notwithstanding any other provision of law to the contrary, funds shall be available to each school district eligible for an apportionment pursuant to subdivi- sion 4 of section 3602 of the education law in an amount equal to the product of the net gap elimination adjustment computed pursuant to this chapter, multiplied by forty-three and twenty-five thousand nine hundred eighty-nine one-millionths percent (0.43025989). Such 107 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 apportionment shall be available to each school district for the 2010-11 school year and thereafter, provided that prior to April 1, 2011, each school district shall be eligible for an amount up to the product of seventy percent (0.70) multiplied by the apportionment. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements imposed by such act ............ 607,592,000 ..................................... (re. $607,592,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 3,747,000 ......................................... (re. $1,000,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 ............. (re. $900,000,000) For grants to schools for purposes under part A of title 1 of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $120,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 127,000,000 ........... (re. $127,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento Homeless Assistance Act funded by the American recov- ery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 4,500,000 ......... (re. $3,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ......... (re. $100,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ........... (re. $14,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 ........................................ (re. $6,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $55,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ....................................... (re. $32,000,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 fund- ed by the American recovery and Reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and 108 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accountability requirements contained in such act .................. 28,000,000 ....................................... (re. $25,000,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 3,747,000 ........................................... (re. $100,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 .............. (re. $50,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ........... (re. $8,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ............ (re. $1,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 .......................................... (re. $500,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $12,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ........................................ (re. $5,000,000) By chapter 53, section 1, of the laws of 2007: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 1,758,398,000 ..................................... (re. $1,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 232,401,000 ......................................... (re. $500,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 28,815,000 .......................................... (re. $200,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 13,017,000 .......................................... (re. $100,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. For the grant period July 1, 2007 to June 30, 2008 ................... 117,282,000 ......................................... (re. $400,000) 109 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 65,000,000 .......................................... (re. $300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 5,000,000 ....................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $600,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 798,045,000 ..................................... (re. $798,045,000) By chapter 53, section 1, of the laws of 2009: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 774,801,000 ..................................... (re. $100,000,000) 110 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools and other eligible entities for purposes of the National School Lunch Program equipment assistance funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 6,000,000 ........................................... (re. $200,000) By chapter 53, section 1, of the laws of 2008: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 748,600,000 ....................................... (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] State Fiscal Stabilization Fund [- 267] STATE FISCAL STABILIZATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $89,050,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $63,825,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $25,225,000 shall be available for suballocation or transfer to the city university of New York community colleges program, and further provided that, notwithstanding any other provision of law to the contrary, funds shall be available for a gap elimination adjustment restoration calculated as the positive difference of the gap elimination adjustment less the net gap elimi- nation adjustment, both as computed pursuant to this act. Such apportionment shall be available to each school district for the 2010-11 school year in an amount equal to the product of seventy percent (0.70) multiplied by the gap elimination adjustment restora- tion on or after the effective date of this act and up to an addi- tional thirty percent (.30) of such apportionment on or after April 1, 2011. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act 843,000,000 ..................................... (re. $715,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2010-11 school year ... 2,000,000 ..................................... (re. $2,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- 111 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ....................... (re. $350,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For the purposes of the RACE TO THE TOP state fiscal stabilization fund-state incentive [grants] GRANT as funded by the American recov- ery and reinvestment act of 2009. Notwithstanding any other provision of law to contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of the state fiscal stabilization fund-state incentive grants as funded by the American recovery and reinvestment act of 2009, provided further that, subject to the approval of the director of the budget, a portion of the funds appropriated herein, may be transferred to the credit of the state purposes account of the state education depart- ment to carry out the purposes of this section. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 750,000,000 ..................................... (re. $750,000,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2010-11 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year and participate in the program in 2010-11 ... 1,382,000 .................. (re. $1,382,000) By chapter 53, section 1, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2009-10 school year ... 2,000,000 ....................................... (re. $650,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to 112 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse City School District for the Say Yes to Education Program ... 350,000 ....................... (re. $101,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $38,400,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $27,648,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $10,752,000 shall be available for suballocation or transfer to the city university of New York community colleges program. Funds appropriate herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,626,000,000 ....................................... (re. $147,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses of a $40,000,000 teacher resources and computer training centers program for the 2009-10 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act; 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 ................. 40,000,000 ....................................... (re. $12,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2009-10 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received 113 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program funding for the 2007-08 school year ........................ 1,382,000 ......................................... (re. $1,382,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ........ (re. $10,185,000) Unrestricted aid to independent colleges and universities, notwith- standing any other section of law to the contrary, aid otherwise due and payable in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 39,032,000 ........ (re. $13,627,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 ... (re. $14,317,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $8,911,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $6,922,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $498,000) For state financial assistance to expand High Needs Nursing Programs at private colleges and universities in accordance with section 6401-a of the education law ... 941,000 ............. (re. $932,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2010-11 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009: For additional collegiate science and technology entry program (CSTEP) awards ... 3,600,000 ................................ (re. $214,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $164,000) The appropriation made by chapter 53, section 1, of the laws of 2009, to the elementary, middle, secondary and continuing education program 114 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2009-10 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2009-10 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ......... (re. $4,145,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning; 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 ................. 23,752,000 ....................................... (re. $11,967,000) By chapter 53, section 1, of the laws of 2008: For additional services and expenses of the higher education opportu- nity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and econom- ically disadvantaged at independent institutions of higher learning ... 484,000 ......................................... (re. $118,000) The appropriation made by chapter 53, section 1, of the laws of 2008, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2008-09 school year ... 490,000 ............................. (re. $256,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 23,716,000 ........................................ (re. $2,651,000) 115 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of the higher education opportu- nity program for the 2008-09 academic year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,037,000 ........................................... (re. $322,000) By chapter 53, section 1, of the laws of 2007: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 24,200,000 ........................................ (re. $2,929,000) The appropriation made by chapter 53, section 1, of the laws of 2007, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2007-08 school year ... 500,000 ............................. (re. $116,000) CULTURAL EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ... 84,458,000 ....................................... (re. $25,158,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein, in combination with funds appropriated for such purpose in the special revenue funds-federal state stabilization fund-other governmental services, shall represent fulfillment of the state's obligation for this program ... 9,415,000 ......... (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For additional aid to public libraries; provided, however, that the amount of the expenditure or liability pursuant to such law shall be further reduced by 12.5 percent of such reduced amount, and that the amount of this appropriation available for expenditure and disburse- ment on and after such date shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 10,581,000 ........................................... (re. $22,000) Special Revenue Fund - Federal [/ Aid to Localities] 116 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein in combi- nation with aid provided through the general fund local assistance account for such purpose shall represent fulfillment of the state's obligation for this program ........................................ 5,587,000 ......................................... (re. $5,587,000) Special Revenue Fund - Federal [/ Aid to Localities] Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For federal grants include Broadband Technology Opportunities Program (BTOP) funded by American Recovery and Reinvestment Act PCC. Funds appropriated herein shall be subject all applicable reporting and accountability requirements contained in such act .................. 15,407,000 ....................................... (re. $14,175,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] NATIONAL ENDOWMENT FOR THE HUMANITIES ACCOUNT By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $5,400,000) By chapter 53, section 1, of the laws of 2009: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $1,200,000) Special Revenue Funds - Other [/ Aid to Localities] New York State Local Government Records Management Improvement Fund [- 052] Local Government Records Management Account By chapter 53, section 1, of the laws of 2010: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $6,000,000) 117 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ......................... (re. $50,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 9,539,000 .. (re. $5,451,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law, provided, however, that the amount of this appropri- ation available for disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 12,397,000 ............... (re.$6,000,000) By chapter 53, section 1, of the laws of 2007: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 12,650,000 ........................ (re. $2,519,000) By chapter 53, section 1, of the laws of 2006: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law. This appropriation shall only be available upon approval of a plan by the director of the budget ................... 11,150,000 ........................................... (re. $90,000) [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For case services provided on or after October 1, 2008 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $28,396,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $4,868,000) For college readers aid payments ... 294,000 .......... (re. $293,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2008: 118 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................ (re. $6,037,000) By chapter 53, section 1, of the laws of 2009: For college readers aid payments ... 294,000 ........... (re. $25,000) By chapter 53, section 1, of the laws of 2008: For college readers aid payments ... 294,000 ........... (re. $88,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on 119 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ..................................... (re. $786,000,000) For case services provided to individuals with disabilities .......... 55,000,000 ....................................... (re. $55,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $7,500,000) For the independent living program ... 2,572,000 .... (re. $2,572,000) For the supported employment program ... 2,500,000 .. (re. $2,500,000) 120 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $386,000,000) By chapter 53, section 1, of the laws of 2009: For education of individuals with disabilities including $1,477,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2008-09 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services 121 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools;(iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for additional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to localities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 759,000,000 ...................... (re. $70,000,000) For case services provided to individuals with disabilities .......... 49,500,000 ....................................... (re. $20,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $2,500,000) For the independent living program ... 2,572,000 ...... (re. $500,000) For the independent living program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ................... (re. $700,000) For the supported employment program ... 2,500,000 .. (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $125,000,000) By chapter 53, section 1, of the laws of 2008: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. 122 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in 2007-08 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; and (iii) $4,730,000 shall be available for allow- ances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 759,000,000 ......................................... (re. $500,000) For case services provided to individuals with disabilities .......... 49,500,000 .......................................... (re. $500,000) For the independent living program ... 2,572,000 ...... (re. $114,000) By chapter 53, section 1, of the laws of 2007: 123 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2007 to June 30, 2008 ................... 758,000,000 ......................................... (re. $500,000) By chapter 53, section 1, of the laws of 2006: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2006 to June 30, 2007 ................... 758,000,000 ......................................... (re. $240,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] VESID Social Security Account 124 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ....................................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2009: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $6,000,000) 125 STATE BOARD OF ELECTIONS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,000,000 76,100,000 ---------------- ---------------- All Funds ........................ 1,000,000 76,100,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 1,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Poll Site Accessibility Account For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve hand- icap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comp- troller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law .......................................... 1,000,000 -------------- 126 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF ELECTIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2006, as amended by chapter 496, section 1, of the laws of 2008: The sum of five million dollars ($5,000,000) is hereby appropriated for services and expenses related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision four of section 3-100 of the election law, in the manner provided by law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,990,000 ............... (re. $3,700,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Poll Site Accessibility Account By chapter 50, section 1, of the laws of 2010: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) 127 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2009: Additional funding for services and expenses related to the implemen- tation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to the local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdic- tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended by transferring $6,000,000 to the special revenue funds - federal / state operations, federal operating grants fund, help america vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[; provided however, upon a vote of the state board of elections pursu- ant to subdivision 4 of section 3-100 of the election law, up to $6,000,000 of this amount may be transferred to the state operations account of the state board of elections for HAVA related expendi- tures] ... [7,500,000] 1,500,000 .................. (re. $1,500,000) The appropriation made by chapter 50, section 1, of the laws of 2008, is hereby amended by transferring $700,000 to the special revenue funds - federal / state operations, federal operating grants fund, help america vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting 128 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[, and upon a vote of the state board of elections pursuant to subdivi- sion 4 of section 3-100 of the election law, up to $700,000 of the amount appropriated herein may be transferred to the state oper- ations account of the state board of elections for the development of a curriculum for use by local boards of elections for poll worker training and voter education with respect to using each approved voting machine and voting system used by local boards of elections] ... [10,000,000] 9,300,000 ........................ (re. $9,300,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ... 15,000,000 ....................................... (re. $15,000,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses related to the implementation of the help america vote act, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the Help America Vote act of 2002. Such moneys shall be allocated to local boards of elections in propor- tion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ............... 12,000,000 ....................................... (re. $12,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses incurred for poll worker training and voter education efforts pursuant to a chapter of the laws of 2005 ........ 10,000,000 ........................................ (re. $7,600,000) By chapter 181, section 20, of the laws of 2005, as amended by chapter 55, section 3, of the laws of 2006: For services and expenses related to the purchase of new voting machines and voting systems for use by local boards of elections pursuant to the Help America Vote Act of 2002. Notwithstanding any other provision of law, such funds may only be expended in accord- ance with the provisions of this act related to the allocation of such funds and the procurement and purchase of voting systems and voting machines, including section ten of this act entitled "Formula for allocating Help America Vote Act money to local boards of 129 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 election" and section twelve of this act entitled "Help America Vote Act voting machine and system implementation procurement process". Such moneys shall be payable on the audit and warrant of the state comptroller on vouchers certified or approved in the manner provided by law ... 190,000,000 ........................... (re. $17,000,000) 130 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,140,000 0 ---------------- ---------------- All Funds ........................ 8,140,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 7,449,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 131 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,675,000 3,231,900 ---------------- ---------------- All Funds ........................ 1,675,000 3,231,900 ================ ================ SCHEDULE AIR AND WATER QUALITY MANAGEMENT PROGRAM ....................... 744,000 -------------- General Fund Local Assistance Account 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 ........... 280,000 The New England Interstate commission ............. 30,000 The Delaware river basin commission .............. 355,000 The Ohio river basin commission ................... 28,000 The Great Lakes commission ........................ 36,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................... 931,000 -------------- General Fund Local Assistance Account For payment to Essex county under an agree- ment with the department of environmental conservation ................................... 294,000 For payment to Hamilton county under an 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 132 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 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 -------------- 133 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 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) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 2009: 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 134 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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. $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 135 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 136 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,716,768,300 367,402,624 Special Revenue Funds - Federal .... 1,406,865,000 2,778,372,000 Special Revenue Funds - Other ...... 15,343,000 343,000 ---------------- ---------------- All Funds ........................ 3,138,976,300 3,146,117,624 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 453,440,700 -------------- General Fund Local Assistance Account The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 137 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated, in combina- tion with the money appropriated in feder- al block grant - 265, federal day care account, including any funds transferred or suballocated by the office of temporary and disability assistance special revenue funds - federal / aid to localities feder- al health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budg- et, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated there- for, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assist- ance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budg- et for approval within 60 days of enact- 138 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assist- ance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; provided however, that, pursuant to a request by the civil services association, the funds may be made available to CSEA Workers' Opportu- nity Resources and Knowledge Institute (CSEA WORK Institute), or other adminis- trator designated by the union to adminis- ter and implement the program for the union ........................................ 3,735,000 139 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For services and expenses of the united federation of teachers to establish and operate a quality grant program for licensed group family day care home providers and registered family day care home providers located in the city of New York ......................................... 1,500,000 For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ............................ 1,754,000 -------------- Program account subtotal ................. 144,351,700 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities, for services and expenses under the child care block grant and for payments to the federal 140 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compli- 141 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ance fund program or otherwise specif- ically appropriated therefor, in combina- tion with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall constitute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of arti- cle 6 of the social services law. The funds that are to be available to social services districts for child care assist- ance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allo- cation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for 142 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant fund- ing. Of the amounts appropriated herein, up to $38,332,000 of the funds may be available for funding to social services districts for child care assistance should addi- tional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $22,034,000 may be available for services and expenses for the operation and coordi- nation of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive proc- ess. Of the amounts appropriated herein, up to $6,125,000 may be available for services and expenses for the operation and coordi- nation of legally exempt enrollment agen- cies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and 143 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider train- ing. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional devel- opment. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and main- tenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a compet- itive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $300,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services 144 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and expenses of subsidy and quality activ- ities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agricul- ture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ..................................... 308,746,000 -------------- Program account subtotal ................. 308,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account For services and expenses related to admin- istering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for training of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ..................................... 343,000 -------------- Program account subtotal ..................... 343,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,661,500,800 -------------- General Fund / Aid to Localities Local Assistance Account 145 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; and for care, maintenance, supervision, and tuition for adjudicated juvenile delin- quents and persons in need of supervision placed in residential programs operated by authorized agencies and in out-of-state residential programs. Notwithstanding any other provision of law, a portion of the funds are available to reimburse social services districts for the change in the maximum state aid rates established by the office of children and family services for the 2011-12 rate year pursuant to section 398-a of the social services law and sections 4003 and 4405 of the education law to reflect the continua- tion of the cost of living adjustments that became effective April 1, 2008 for payments made to foster parents and for salary and fringe benefit costs and other critical nonpersonal services costs for foster care programs as determined by the office. Social services districts must adjust the amount of payments made for care provided by congregate care and foster boarding home programs and to foster parents to reflect the cost of living adjustments in the manner specified by the office. Each authorized agency operating a congregate care or foster boarding home program in New York state for which the office sets a maximum state aid rate pursuant to section 398-a of the social services law or section 4003 or 4405 of the education law shall submit, at the time and in a manner to be determined by the office, a written certification, attesting that the funds received for the continuation of the cost of living adjust- ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in 146 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 accordance with the requirements of the cost of living adjustment established by the office. Within the amounts appropri- ated herein, state reimbursement to each social services district for services identified herein that are otherwise reim- bursable by the state from April 1, 2011 through March 31, 2012 shall be limited to a district allocation, hereinafter referred to as the district's block grant allocation. Notwithstanding any other provision of law, such block grant allo- cation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation method- ology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before Janu- ary 3, 2011 and, in part, on such other factors as determined by the office of children and family services and approved by the director of the budget. Any portion of a social services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allo- cation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 95.4 percent of 65 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block 147 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallowances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimburse- ment for any portion of any state disal- lowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2011. Notwithstanding any other provision of law, any federal disallowance resulting from a federal title IV-E eligibility review or audit that uses extrapolated statistic techniques shall be passed along by the state to any and all social services 148 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 districts that the office of children and family services has determined have not complied with the title IV-E eligibility requirements or have not taken the neces- sary actions to ensure compliance with such requirements including, but not limited to, failing to: assess and fully document all the criteria and have readily available all the necessary documents to establish and continue title IV-E eligi- bility for all title IV-E eligible chil- dren within the required time frames; claim title IV-E funding only for cases that meet all of the title IV-E eligibil- ity criteria; and fully implement the social services payment system on or before April 1, 2005 for all direct and voluntary agency foster care services. Notwithstanding any law to the contrary, the office of children and family services shall impose on social services districts any federal disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total 149 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disal- lowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' 150 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallowance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated administrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time 151 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly 152 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of social services districts, make payments to foster boarding homes paid directly by social services districts by direct depos- it or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund (339) youth facility per diem account (YF) ............. 436,002,000 Notwithstanding paragraph (a) of subdivision 1 of section 153-k of the social services law and any other provision of law to the contrary, for state fiscal year 2011-2012, 153 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the amount appropriated herein shall be made available to reimburse 95.4 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2012 for child welfare services which shall include and be limited to preventive services provided pursuant to section 409-a of the social services law other than community optional preventive services, child protective services, inde- pendent living services, after-care services as defined in regulations of the department of family assistance, and adoption administration and services, other than adoption subsidies provided pursuant to title 9 of article 6 of the social services law and regulations of the department of family assistance incurred on or after October 1, 2010 and before October 1, 2011 and that are otherwise reimbursable by the state on or after April 1, 2011, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, the amount of funds that the district expends on such services from its flexible fund for family services allocation and any flexible fund for family services 154 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget and the amount of title XX funds the district expends on such services must, to the extent that the families are eligible therefore, be equal to or greater than the district's portion of the title XX social services block grant funds allocated to such district for such services. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such districts to transfer to any miscellaneous 155 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 156 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 157 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund (339) youth facility per diem account (YF) ............. 612,614,000 For reimbursement to eligible counties and a city having a population of one million or more for services and expenses of the primary prevention incentive program; provided, however, that the funds appro- priated herein shall be distributed in accordance with a distribution plan devel- oped by the office of children and family services and approved by the director of the budget; and provided, further, howev- er, that the funds appropriated herein shall not be available for mandated or non-mandated preventive services provided pursuant to section four hundred nine-a of the social services law ..................... 35,420,000 Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by selected social services districts which choose to use preventive services funds to support such costs and to authorize the office of temporary and disability assist- ance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ................................. 6,121,000 For services and expenses of the office of children and family services and local social services districts for activities necessary to comply with certain 158 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 provisions of the adoption and safe fami- lies act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospec- tive adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services 159 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hundred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein .......................... 1,857,000 For services and expenses for the adoption subsidy program pursuant to title 9 of article 6 of the social services law. Notwithstanding the provisions of section 456 of the social services law or any other law to the contrary requiring reimbursement of 75 percent of eligible expenditures, for state fiscal year 2011- 2012 the liability of the state to social services districts and the amount to be distributed or otherwise expended by the state to reimburse social services districts pursuant to section 456 of the social services law shall be 62 percent of eligible social services district expendi- tures. The amount hereby appropriated is to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, the amount hereby 160 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local 161 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual cost-of-living adjustments as authorized by chapter 53 of the laws of 1987, of the amount appropriated herein, funds shall be made available to reimburse expenditures of social services districts for increased adoption subsidy payments only for adoptions finalized on or after July 1, 1987, in accordance with a plan developed by the commissioner and approved by the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, for adoptions finalized prior to July 1, 1987, neither the office of children and family services nor the local department of social services which placed the child for adoption shall be obligated to pay an adoption subsidy payment which includes the foster care stipend increases in excess of the annual cost of living adjustment set forth in chapter 53 of the laws of 1987. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund (339) youth facility per diem account (YF) ............. 184,589,000 162 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For services and expenses for foster care, adult and child protective services, preventive and adoption services provided by Indian tribes pursuant to subdivision 2 of section 39 of the social services law, after deducting therefrom any federal funds properly received or to be received. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivision 2 of section 39 of the social services law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the State budget for such year, and then reducing the amount so calculated by eight percent of such amount ....................... 2,400,000 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ................ 829,100 For services and expenses of certain local or regional multidisciplinary child abuse investigation teams approved by the office of children and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ...................................... 5,229,900 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of 163 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable 164 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 provisions of the federal social security act. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. For services and expenses of medical care for foster children. The amount appropri- ated herein shall be available for trans- fer or suballocation to the department of health for the medical assistance program for such services and expenses .............. 35,100,000 For services and expenses, including local administrative costs, for providing medi- caid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the divi- sion of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses .................................... 72,494,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and 165 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2011-12, the amount appropriated herein shall be available for 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures for local expenditures 166 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 for maintenance of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district .................. 3,226,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the 167 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attribut- able to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allo- cation. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulating agency to accommodate the hous- ing finance agency payments or the refi- nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously 168 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2011 to June 30, 2011; provided, however, notwithstanding the provisions of any other law to the contra- ry, the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be deter- mined by first calculating the amount of the expenditure or other liability pursu- ant to such law after taking into consid- eration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of chil- dren and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not 169 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of children and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or underpayment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be authorized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regu- lations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of children and family services, authorize the transfer or inter- change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the 170 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund (339) youth facility per diem account (YF) .............. 38,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any underpayment of state aid to the county for services and expenses for detention in a prior calendar year ........................................ 12,344,000 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be available for state reimbursement to counties and the city of New York for 50 percent of eligible expenditures for care, maintenance and supervision provided to youth in secure and non-secure juvenile detention during the period July 1, 2011 through December 31, 2011. Within the amounts appropriated herein, state reimbursement to each eligible munici- pality shall be limited to the amount of the municipality's distribution. Notwith- standing any other provision of law, such distribution amount shall be based, in part, on each municipality's history of detention utilization, efforts to reduce use of detention, youth population and other factors determined by the office in accordance with a distribution plan devel- oped by the office and approved by the director of the budget. Any portion of a municipality's distribution not claimed by the municipality for reimbursement of detention expenditures made during the period July 1, 2011 through December 31, 2011 may be claimed by such municipality to reimburse expenditures during such 171 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 period for supervision and treatment services for juveniles programs not other- wise reimbursable under section 529-b of the executive law. The office shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were delivered ................................... 15,000,000 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be available under the supervision and treatment services for juveniles program for state reimbursement to coun- ties and the city of New York for up to 62 percent, exclusive of any federal funds made available therefor, of eligible expenditures for the provision and admin- istration of eligible supervision and treatment services for juveniles programs during the period of July 1, 2011 through March 31, 2012 that have been approved by the office of children and family services pursuant to a plan approved by the direc- tor of the budget. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of such municipality's distribution. The office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were delivered. These funds shall not used to supplant other state and local funds. Of the amount appropriated herein, up to $500,000 may be used for services and expenses of the Vera Institute of Justice, Inc. to develop one or more risk assess- ment instruments and provide training to municipalities on the use of such instru- ments ....................................... 31,376,000 Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be 172 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expendi- tures to local social services districts for the provision and administration of, after first deducting therefrom any feder- al funds properly received or to be received on account thereof: adult protec- tive services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domestic violence; and nonresi- dential services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' 173 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ..................... 44,000,000 For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budg- et with copies to be filed with the chair- 174 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 persons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project ...................................... 2,137,000 For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship informa- tion and referral network ...................... 220,500 For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ............................... 17,255,300 -------------- Program account subtotal ............... 1,567,600,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title IV-a, IV-b, IV-e Account For services and expenses for the foster care and adoption assistance program, and the kinship guardianship assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the feder- al social security act including the federal share of costs incurred implement- ing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expendi- tures for services other than the foster care and adoption assistance program, and 175 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the kinship guardianship assistance program incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of 176 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................ 868,900,000 For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percent- age available for the foster care and adoption assistance program provided pursuant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee 177 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and the chairman of the assembly ways and means committee ............................. 48,000,000 -------------- Program account subtotal ................. 916,900,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net 178 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $36,233,671 shall be allocated to social services districts, solely for reimbursement of eligible expenditures made by the district above the district's child welfare thresh- old amount for the provision and adminis- tration of preventive services, child protective services, after care services, and adoption administration and services other than adoption subsidies provided pursuant to article six of the social services law, pursuant to an allocation plan developed by the office and submitted for approval to the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allo- cation methodology and net of any retroac- tive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with 179 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 eligible claims that exceed their allo- cation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to 180 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 For services and expenses of grants made available under subtitle H of title XX of the federal social security act in accord- ance with the elder justice act of 2009 ..... 12,000,000 -------------- Program account subtotal ................. 162,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Children and Family Services Quality Enhancement Account For services and expenses related to activ- ities to increase the availability and/or quality of children and family services programs. No expenditures shall be made from this account until an expenditure plan has been approved by the director of the budget ................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family Preservation and Federal Family Violence Services Account For services and expenses associated with the home visiting program, the coordinated children's services initiative, domestic violence programs and related programs, subject to the approval of the director of the budget .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- 181 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 TRAINING AND DEVELOPMENT PROGRAM ............................ 24,034,800 -------------- General Fund Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of tempo- 182 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2011-12 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 19,219,000 183 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 -------------- Program account subtotal .................. 19,219,000 -------------- 184 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD CARE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated, in combination with the money appropriated in federal block grant - 265, federal day care account, including any funds trans- ferred or suballocated by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assist- ance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically 185 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submit- ted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assist- ance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ... 137,362,700 ...................... (re. $17,790,000) For services and expenses of the united federation of teachers to provide professional development to child care providers including but not necessarily limited to licensed group family day care home, registered family day care home and legally-exempt providers located in the city of New York, to meet existing training requirements and to enhance the development of such providers ....................... 500,000 ............................................. (re. $500,000) For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ... 1,754,000 ................... (re. $1,754,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For additional services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORK- ERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTI- 186 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ............................ 2,235,000 ......................................... (re. $2,235,000) For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to provide professional development to child care providers which shall include but not necessarily be limited to, licensed group family day care home, registered family day care home and legally-exempt providers located outside the city of New York, to meet existing training requirements and to enhance the development of such providers; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORKERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTITUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ... 500,000 ............................................. ($500,000) By chapter 53, section 1, of the laws of 2009: The funds appropriated herein shall be available for additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs to the extent such funds are required to meet the non-supplantation requirements to receive the additional federal child care funds made available under the Ameri- can recovery and reinvestment act of 2009 (Public Law 111-5) ....... 8,835,300 ........................................... (re. $973,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Day Care Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant 187 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any 188 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $43,295,300 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new 189 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 310,416,300 ..................................... (re. $308,772,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 190 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund 191 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $47,523,000 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler 192 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 314,644,000 ...................................... (re. $81,506,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs in accordance with the requirements of the American recovery and reinvestment act 193 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall constitute the state block grant for child care. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The funds shall be expended in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for children care and the regulations of the office of children and family services. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the united federation of teachers to establish and operate a quality grant program for licenses group family day care home and registered family day care home providers in the city of New York. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the civil service employees association, local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York ... 115,000,000 ............................. (re. $57,823,000) 194 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in 195 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. For funding to social services districts for child care assistance should additional fund-265 health and human services funding be available ... 47,523,000 ......................... (re. $47,523,000) For services and expenses of child care provider training ............ 6,434,000 ......................................... (re. $2,976,000) For services and expenses of child care scholarships education and ongoing professional development ................................... 10,240,000 ........................................ (re. $3,554,000) For services and expenses of the development and maintenance of auto- mated systems in support of licensing and oversight of child day care providers ... 2,000,000 ........................ (re. $526,000) For services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations .............. 586,000 ............................................. (re. $586,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for train- ing of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ............... 343,000 ............................................. (re. $343,000) 196 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one hundred and twentieth day following the close of the preceding quar- ter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- 197 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,849,839) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 72,494,000 ....................................... (re. $72,494,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other 198 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2010 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2010-11 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budg- et for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimburse- ment of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county provid- ing the services; provided that upon such reimbursement from this 199 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimburse- ment, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the special revenue other youth facilities per diem account ............ 72,000,000 ....................................... (re. $53,705,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the 200 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,606,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 2,137,000 ......................................... (re. $2,137,000) By chapter 110, section 15, of the laws of 2010: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2011 for those community preventive services provided from October 1, 2009 through September 30, 2010 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2009 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- 201 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 mation regarding the outcomes of such services in a form and manner and at such times as required by the office ........................ 24,249,500 ....................................... (re. $24,249,500) For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,514,400 ... (re. $1,414,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 1,796,400 ..................................... (re. $1,796,400) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,229,900) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 220,500 ............................. (re. $220,500) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions ... 11,433,300 ............................. (re. $11,433,300) The appropriation made by chapter 53, section 1, of the laws of 2010: 202 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein .... 3,000,000 is hereby amended by REPEALING the sum of $3,000,000 The appropriation made by chapter 110, section 15, of the laws of 2010, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwith- standing any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runa- way and homeless youth program ..................................... [2,215,000] 1,708,000 is hereby amended by REPEALING the sum of $507,000 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $1,708,000) Of the amount appropriated herein, [$21,245,350] $10,622,683 shall be available as follows: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than [$21,245,350] $10,622,683, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified 203 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office electronically in the manner and format required by the office. Of the amount appropriated herein [$6,998,050] $2,450,759 shall be available as follows: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office electronically in the manner and format required by the office. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [28,243,400] 13,073,442 is hereby amended by REPEALING the sum of $15,169,958 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... .................................................. (re. $13,073,442) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the 204 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ............... [4,711,600] 2,355,800 is hereby amended by REPEALING the sum of $2,355,800 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $2,355,800) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... [623,400] 311,700 is hereby amended by REPEALING the sum of $311,700 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ...... (re. $311,700) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... [677,500] 395,208 is hereby amended by REPEALING the amount of $282,292 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ..................................................... (re. $395,208) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing 205 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process ... [23,288,200] 22,071,500 is hereby amended by REPEALING the sum of $1,216,700 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ...... .................................................. (re. $18,815,300) For services and expenses related to the settlement house program .... [900,000] is hereby amended by REPEALING the sum of $900,000 By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 29,105,000 ........................................ (re. $1,725,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in the districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services 206 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenses, subject to an expenditure plan approved by the office of children and family services ... 940,000 ............. (re. $98,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 3,592,700 ..................................... (re. $3,592,700) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and 207 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,339,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 921,200 ............................................. (re. $921,200) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 31,067,000 ....................................... (re. $20,727,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the 208 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2009 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state 209 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law ... 68,000,000 .... (re. $10,215,000) Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through 210 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ............................... 2,460,762 ......................................... (re. $2,063,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,592,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 692,600 ............................................. (re. $276,000) For additional services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ... 230,736 .................. (re. $230,736) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and 211 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... 752,700 ......................................... (re. $438,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 854,000 ............................................. (re. $854,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ..... 1,283,000 ......................................... (re. $1,283,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 .............................. (re. $56,000) For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 1,347,891 ........................................... (re. $555,000) 212 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 East Side House ..................... 25,394 Educational Alliance ................ 72,108 Goddard Riverside ................... 72,022 Grand Street ........................ 61,364 Greenwich House ..................... 24,062 Hamilton Madison .................... 36,672 Hartley House ....................... 24,950 Henry St. Settlement ................ 69,802 Hudson Guild ........................ 27,170 Huntington Family Guild ............. 12,742 Stanley Isaacs ...................... 24,950 Kingsbridge Heights ................. 32,056 Lenox Hill Neighborhood ............. 34,274 Lincoln Square Neighborhood ......... 24,950 Montgomery Neighborhood Center ...... 12,742 Mosholu Montefiore .................. 24,950 Neighborhood Center of Utica ........ 12,742 Queens Community .................... 27,170 Jacob A. Riis ....................... 24,950 Riverdale Neighborhood House ........ 24,950 St. Matthew's/St. Timothy ........... 24,950 St. Nicholas Neighborhood Preservation ...................... 23,622 SCAN NY ............................. 27,169 School Settlement ................... 27,169 Shorefront YM-YMHA .................. 23,624 Southeast Bronx .................... 102,659 Sunnyside Community ................. 24,949 Syracuse Model Neighborhood ......... 12,742 Trinity Institution ................. 12,740 Union Settlement .................... 27,169 United Community Centers ............ 23,585 University Settlement ............... 36,607 For developing and implementation of a new subsidized kinship guardi- anship program consistent with the federal fostering connections to success and increasing adoptions act of 2008 (P.L. 110-351) ........ 100,000 .............................................. (re. $96,000) 213 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For state aid grants to support contractual agreements with community- based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their homes and contractual agreements with non-for-profits to enhance the assessment of the need for, and provision of services to, victims of domestic violence that are involved in child protective services cases. Such funds are available to continue or expand existing programs with existing contractors that are satisfactorily performing services, to award new contracts to continue programs where existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services, and/or award new contracts through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,934,100 ......................................... (re. $4,315,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 5,811,000 ......................................... (re. $1,186,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ... 5,235,048 ............ (re. $3,812,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the 214 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $3,684,000) The appropriation made by chapter 53, section 1, of the laws of 2009: For services and expenses related to the settlement house program .... [1,000,000] is hereby amended by REPEALING the sum of $1,000,000 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009, is hereby amended and reappropriated to read: Of the amount appropriated herein, $23,605,938 shall be available as follows; 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 undis- bursed as of November 1, 2009: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than the amount appropriated, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Of the amount appropriated herein [$7,775,586] $6,524,558 shall be available as follows; 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: 215 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [31,381,524] 30,130,496 is hereby amended by REPEALING the sum of 1,251,029 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... .................................................. (re. $21,810,000) By chapter 53, section 1, of the laws of 2008: Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness neces- sarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the inter- 216 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and fami- ly services ... 4,606,000 ......................... (re. $3,146,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ............................................ (re. $53,000) For services and expenses for a demonstration project in targeted social services districts identified jointly by the office of chil- dren and family services and the office of alcoholism and substance abuse services based, in part, on size, experience, readiness and availability of services, to improve the assessment and treatment outcomes for families and youth involved in the child welfare system who need chemical dependency services including providing funding for chemical dependency programs to co-locate certified chemical dependency staff with appropriate district child welfare services staff, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 4,435,000 ........ (re. $1,435,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ............... (re. $1,994,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 217 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adop- tive parents, and other adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of 98 percent of one-half of the non-feder- al share of such fees. Reimbursement from these funds shall be sepa- rate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for 98 percent of one-half of the non-fed- eral share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after Septem- ber 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of 98 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submitted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appropriated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically author- ized herein, that would otherwise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services 218 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 districts in an amount equal to 52 percent of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to 52 percent of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropri- ated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disabil- ity assistance as necessary to reimburse the state share of local social services district costs appropriated herein ................. 1,857,000 ......................................... (re. $1,480,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ................... (re. $669,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,181,840 ........................................... (re. $394,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 219 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulat- ing agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 98 percent of 50 percent of social services district costs, after 220 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seek- ing financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,620,000 .................................. (re. $574,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,840,000 ......................................... (re. $1,003,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 ............................................. (re. $145,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after 221 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,900,000 ........................................... (re. $363,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 24,696,000 .............. (re. $1,275,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ......................................... (re. $174,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,274,000 ....................... (re. $685,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based 222 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 27,195,000 ....... (re. $2,367,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses related to the Heart Share Program ......... 376,000 ............................................. (re. $376,000) For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ........................... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- tives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ... 5,091,162 .............. (re. $2,697,000) Of the amount appropriated herein, $23,605,938 shall be available as follows, provided, however, that the amount of this appropriation 223 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 available for expenditures and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $23,605,938, for payment of state aid for programs pursuant to article 19-A of the executive law, for delin- quency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recreation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Of the amount appropriated herein $7,775,586 shall be available as follows, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. 224 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... 31,381,524 ........................................ (re. $3,003,000) By chapter 53, section 1, of the laws of 2007: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 576,000 .............................................. (re. $43,000) sub-schedule Baden ............................... 23,061 Boys Harbor ......................... 12,079 Carver ............................... 9,496 Chinese-American .................... 17,247 Citizens Advise Bureau .............. 12,940 Claremont ........................... 35,691 Community Pace/Rochester ............ 16,929 East Side House ..................... 12,295 Educational Alliance ................ 34,944 Queens Community .................... 13,155 Goddard Riverside ................... 34,902 Grand Street ........................ 29,734 Greenwich House ..................... 11,649 Hamilton Madison .................... 17,763 Hartley House ....................... 12,079 Henry St. Settlement ................ 33,825 225 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Hudson Guild ........................ 13,155 Stanley Isaacs ...................... 12,079 Kingsbridge Heights ................. 15,524 Lenox Hill Neighborhood ............. 16,600 Lincoln Square Neigh ................ 12,079 Mosholu Montefiore .................. 12,079 Jacob A. Riis ....................... 12,079 Riverdale Neigh House ............... 12,079 St. Mathew's/St. Timothy ............ 12,079 SCAN NY ............................. 13,155 School Settlement ................... 13,155 Southeast Bronx ..................... 49,756 Sunnyside Community ................. 12,078 Union Settlement .................... 13,155 United Community Ctrs ............... 11,417 University Settlement ............... 17,729 -------------- Total ............................ 576,000 -------------- For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 308,000 ... (re. $98,000) sub-schedule Family Services, Inc. ............... 61,600 Family Service League of Suffolk County, Inc. .............. 61,600 Ibero-American Action League, Inc. .............................. 61,600 Central Family Life Center, Inc. .............................. 61,600 Shinnecock Indian Nation ............ 61,600 -------------- Total of sub-schedule ............ 308,000 By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For preventive services including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,356,000 ................. (re. $714,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe 226 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of one-half of the non-federal share of such fees. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropri- ated herein shall be available for one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Reimbursement from these funds shall be separate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsist- ent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for one-half of the non-federal share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after September 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submit- ted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appro- priated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically authorized herein, that would other- wise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise 227 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 payable to local social services districts in an amount equal to one-half of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to one-half of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,683,000 ........................................... (re. $763,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $125,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,308,000 ........................................... (re. $242,000) For services and expenses of new and expanded child advocacy centers. Of the amount appropriated herein, $800,000 shall be available for new and expanded child advocacy centers. Preference for new child advocacy centers shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to 228 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-loca- tion of a multidisciplinary team within the child advocacy center. Of the amount appropriated herein, $700,000 shall be transferred or suballocated to the state police for a demonstration project, as established by a chapter of the laws of 2007, to test best practices in Tier I child advocacy centers whereby a state police investigator would be assigned to Tier I child advocacy centers in Broome county, Dutchess county, Erie county, Oneida county and Rensselaer county, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ................. (re. $105,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such bill- ings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, 229 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Such reimbursement shall be available for 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,750,000 ............... (re. $332,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $159,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time 230 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 5,000,000 ........................................... (re. $309,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................................... (re. $135,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ................. (re. $670,000) For services and expenses of family empowerment centers for the purpose of providing training and educational programs to assist children and families, at risk of entry into the child welfare system, to achieve self-sufficiency, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,393,000) By chapter 53, section 1, of the laws of 2006: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 .. (re. $116,000) 231 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2007: For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For state aid grants to support contractual agreements with communi- ty-based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their home, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ....................... (re. $524,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,900,000 ........................................... (re. $115,000) For additional eligible services and expenses of improving the quality of child welfare services that shall include training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, and public information programs and services that advance a zero tolerance campaign of child abuse 232 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and neglect, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,000,000 ........................................... (re. $392,000) For additional services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 700,000 ................... (re. $243,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,308,000 ........................................... (re. $253,000) For services and expenses of child advocacy centers for the purpose of enhancing program operations including, but not limited to, extend- ing hours on weeknights after 5:00 p.m., on weekends, and on a crisis response basis to provide after hour access to mental and physical health screening and child abuse investigations, increased staffing levels and other non-personal service costs in order to increase access to coordinated child-centered services. Of the amount hereby appropriated, $1,500,000 shall be available for the establishment of new child advocacy centers provided, however, that preference shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-location of a multidisciplinary team within the child advocacy center, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,500,000 ....................... (re. $328,000) For services and expenses related to reducing office of children and family services institutional placements, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ........................................... (re. $268,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TITLE IV-A, IV-B, IV-E ACCOUNT 233 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $868,900,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available 234 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 48,000,000 ............... (re. $48,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 235 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $525,026,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 70,000,000 ............... (re. $34,601,000) By chapter 53, section 1, of the laws of 2008: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family 236 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $280,141,000) By chapter 53, section 1, of the laws of 2007: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 237 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 430,000,000 ..................................... (re. $214,000,000) For the grant period October 1, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) By chapter 53, section 1, of the laws of 2006: For services and expenses for the foster care and adoption assistance program, including related administrative expenses and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act 238 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89). Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 438,900,000 ...................................... (re. $50,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Social Services Block Grant Account By chapter 110, section 15, of the laws of 2010: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures 239 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2009 that are submitted on or before January 4, 2010; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 240 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,473,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2008 that are submitted on or before January 2, 2009; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of 241 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,666,000) TRAINING AND DEVELOPMENT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] LOCAL DISTRICT TRAINING 242 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2009: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) 243 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) By chapter 53, section 1, of the laws of 2007: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $4,927,000) 244 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the grant period October 1, 2007 to September 30, 2008 ........... 9,609,500 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2006: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $5,285,000) 245 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,304,707,000 38,641,900 Special Revenue Funds - Federal .... 3,720,067,000 3,558,456,000 Special Revenue Funds - Other ...... 29,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,064,674,000 3,597,097,900 ================ ================ SCHEDULE CHILD WELL BEING PROGRAM ................................... 144,760,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for child support pursuant to section 153 of the social services law and establishment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits, including those related to the state share of child support collections for persons in receipt of public assistance; and including but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- 246 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, funds appropriated here- in, subject to the approval of the direc- tor of the budget, as matched by federal funds and without local financial partic- ipation may be made available to the office for payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments as permitted by federal law and regulation. Prior to making any such payments or entering into any agreements to make such payments, the office shall develop procedures for making such payments, subject to the approval of the director of the budget, including but not limited to verification of such pater- nity acknowledgments. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 .............................. 34,760,000 -------------- Program account subtotal .................. 34,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account For reimbursement of local administrative expenses for child support and establish- ment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the 247 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropriated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and require- ments. Such grants and/or contracts shall be made based on the results of a compet- itive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organiza- tions for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to- collect cases. Funds appropriated herein may be used for a federally approved research and demon- stration project for improved custodial cooperation. Notwithstanding any incon- sistent provision of law, these funds shall be available without local financial participation .............................. 110,000,000 248 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................. 110,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,766,219,000 -------------- General Fund Local Assistance Account For state reimbursement of the safety net assistance program as established pursuant to chapter 436 of the laws of 1997. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated here- in shall reimburse 30 percent of safety net assistance expenditures, including the cost of providing shelter supplements for safety net assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reim- bursed, and further provided that such supplements shall not be part of the stan- dard of need pursuant to section 131-a of the social services law. Funds appropri- ated herein shall also reimburse 30 percent of safety net assistance expendi- tures for emergency shelter, transporta- tion, or nutrition payments for individ- uals diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness who are homeless or facing homelessness in order to allow such individuals to establish or maintain inde- pendent living arrangements, and such allowances shall not be part of the stand- ard of need pursuant to section 131-a of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, 249 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 such funds shall be available to the office of temporary and disability assist- ance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act and to the state share of child support collections for persons in receipt of public assistance; and includ- ing, but not limited to, additional feder- al funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and in determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be 250 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 342 of the social services law, or any other inconsistent provision of law, for the period beginning October 1, 2011 in all social services districts, in the case of an applicant for or recipient of public assistance who fails to comply with the work requirements of title 9-B of article 5 of the social services law, the public assistance bene- fits otherwise available to the household of which such individual is a member shall be: reduced pro-rata for the first instance of failure to comply without good cause until the individual is willing to comply; terminated and case closed for the second instance of failure to comply with- out good cause until the individual is willing to comply; and terminated and case closed for the third and all subsequent instances of failure to comply without good cause, for a period of six months or until the individual is willing to comply, whichever period is longer. For such indi- viduals who comply with work requirements within the six-month sanction durations in the third and all subsequent instances of failure to comply without good cause, the household shall receive a pro-rata reduced grant for the remaining minimum period and continued compliance after the minimum duration shall restore the grant to the full amount. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible 251 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 ............................. 394,000,000 For expenditures for additional state payments for eligible aged, blind, and disabled persons related to supplemental security income and for expenditures made pursuant to title 8 of article 5 of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 760,400,000 For services and expenses of a program, pursuant to section 35 of the social services law, providing legal represen- tation of individuals whose federal disa- bility benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise payable to social services districts to ensure that social services districts shall financial- ly participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials .................... 2,380,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, 252 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ..................................... 1,711,000 For services and expenses incurred by local social services districts in relation to the administrative cap waiver requests submitted to the office of temporary and disability assistance for exempt area plans submitted for calendar years through 2003. Such payments shall be made until March 31, 2017 at which time this appro- priation will be used for services and expenses incurred by local social services districts in relation to the adult shelter cap. Such payments shall be made until March 31, 2042 at which time both the administrative cap waiver and adult shel- ter cap liabilities will be deemed fully reimbursed ................................... 2,000,000 -------------- Program account subtotal ............... 1,161,652,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account For reimbursement of the cost of the family assistance and the emergency assistance to families programs. Notwithstanding section 153 of the social services law or any inconsistent provision of law, funds appropriated herein shall be provided without state or local participation and shall include the cost of providing shel- ter supplements for family assistance households at local option in order to 253 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments for indi- viduals diagnosed as having acquired immu- nodeficiency syndrome (AIDS) or HIV-related illness who are homeless or facing homelessness in order to allow such individuals to establish or maintain inde- pendent living arrangements, and such allowances shall also not be part of the standard of need pursuant to section 131-a of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 254 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 342 of the social services law, or any other inconsistent provision of law, for the period beginning October 1, 2011 in all social services districts, in the case of an applicant for or recipient of public assistance who fails to comply with the work requirements of title 9-B of article 5 of the social services law, the public assistance bene- fits otherwise available to the household 255 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 of which such individual is a member shall be: reduced pro-rata for the first instance of failure to comply without good cause until the individual is willing to comply; terminated and case closed for the second instance of failure to comply with- out good cause until the individual is willing to comply; and terminated and case closed for the third and all subsequent instances of failure to comply without good cause, for a period of six months or until the individual is willing to comply, whichever period is longer. For such indi- viduals who comply with work requirements within the six-month sanction durations in the third and all subsequent instances of failure to comply without good cause, the household shall receive a pro-rata reduced grant for the remaining minimum period and continued compliance after the minimum duration shall restore the grant to the full amount. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2011-2012 ........................... 1,268,600,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund - 265 state operations or federal health and human services fund - 265 local assistance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursu- ant to title 5-C of article 6 of the social services law. The funds shall be apportioned among the social services 256 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 districts by the office according to an allocation plan developed by the office and submitted to the director of the budg- et for approval within 60 days of enact- ment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disa- bility assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediate- ly following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disability assistance to determine the 257 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 availability of such funding and to request that the commissioner of the office of temporary and disability assist- ance takes necessary steps to notify the department of health and human services of the transfer of funding .................... 392,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and 258 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through September 30, 2011. Notwith- standing any inconsistent provision of 259 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligi- ble child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regu- lations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to chil- dren or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal 260 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship. Of the amount appropriated herein, up to $10,000,000 may be used to provide social services districts who have submitted a plan to consolidate, merge or share services with other social services districts with additional flexible fund allocations upon approval of such plan by the office of temporary and disability assistance, the office of children and 261 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 family services and the director of the budget ..................................... 960,000,000 -------------- Program fund subtotal .................. 2,624,567,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account Notwithstanding section 97 of the social services law, funds appropriated herein shall be available for services and expenses, including payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Such reimbursement shall 262 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 constitute total state reimbursement for local district administrative claims. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds appropriated herein may be used for reimbursement of food stamp employment and training expenditures and shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligi- ble for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assist- ance and the department of health, consistent with federal law, regulations 263 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to community based organizations in accord- ance with chapter 820 of the laws of 1987 .. 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Electronic Benefit Transfer and Common Benefit Identifi- cation Card Account For the operation of an automated finger imaging system; the operation of an elec- tronic benefit transfer system; and the production of common benefit identifica- tion cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the depart- ment shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Special Offset Fiduciary Account 264 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For direct payment or transfer to other funds, as approved by the director of the budget as restitution to the federal, state or local governments of funds recov- ered from public assistance recipients or former recipients pursuant to chapter 81 of the laws of 1995 or the federal social security act including but not limited to lottery winnings or prizes and federal and state tax refunds ........................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- SPECIALIZED SERVICES PROGRAM ............................... 153,695,000 -------------- General Fund Local Assistance Account Funds appropriated herein shall be used to reimburse local social services district expenditures for adult shelters. Notwith- standing section 153 of the social services law or any other inconsistent provision of law, such funds shall be available for eligible claims incurred on or after January 1, 2011 and before Janu- ary 1, 2012 that are otherwise reimbursa- ble by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-12, provided that reimbursement for adult shelter expenditures in New York city shall not exceed $69,018,000, which shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing 265 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families ....... 76,820,000 For services and expenses related to home- less housing programs including but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homeless- ness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget .................................. 25,865,000 For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of tempo- rary and disability assistance net of disallowances, refunds, reimbursements, and credits .................................. 1,669,000 For enhanced services to refugees, asylees, entrants, certified victims of human traf- ficking and their family members, precer- tified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. 266 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Such services shall include, but not be limited to, case management, English-as-a- second-language, job training and place- ment assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee resettlement agencies and/or local repre- sentatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee populations and indi- vidual awards shall be made proportionate- ly based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant populations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee .................................. 1,669,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 For services and expenses for supportive housing for chronically homeless families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condi- tion or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The amount appropriated herein may be made available to the office of alcoholism and substance abuse services or other state agencies through transfer or suballocation ... 1,875,000 -------------- Program account subtotal ................. 108,295,000 -------------- 267 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account For services related to refugee programs including but not limited to the Cuban- Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be trans- ferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased through transfer or interchange with any other federal appropriation with- in the office of temporary and disability assistance .................................. 25,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund 268 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budg- et is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received ..................................... 7,500,000 For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation ....... 3,000,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family and Adult Shelter Sanction Account For payment of family and adult shelter reimbursement previously withheld by the commissioner due to violations of office regulations governing operation of such shelters. Such payments shall only be made after remediation or correction of such violations, pursuant to a protocol estab- lishing terms and conditions of such with- holdings and payments between the commis- sioner of temporary and disability assistance, the director of the budget, and appropriate representatives of the affected social services district or local 269 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 government. No expenditure may be made from this account for any other purpose. No expenditure may be made from this account without approval of the director of the budget ................................ 9,900,000 -------------- Program account subtotal ................... 9,900,000 -------------- 270 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Child Support Account By chapter 53, section 1, of the laws of 2010: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal 271 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 129,200,000 ...................................... (re. $56,845,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement of administrative expenses for child support and establishment of paternity pursuant to title IV-D of the social security act, and for expenditures within the office of temporary and disability assistance related to the direct support of social services districts, consistent with the purposes and rules estab- lished in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance .......................................... [17,000,000] 70,000,000 .......................... (re. $39,100,000) By chapter 53, section 1, of the laws of 2009: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal 272 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for 273 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 128,000,000 ...................................... (re. $15,179,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 .............................. (re. $884,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing 274 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $577,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 ................................ (re. $1,290,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of 275 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available 276 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $665,343,000) For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, the emergency contingency fund for temporary assistance for needy families state program, funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act .......... 547,000,000 ..................................... (re. $151,470,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $3,654,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. [Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all appli- 277 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cable reporting and accountability requirements contained in such act.] Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For transfer to the credit of the office of children and family services federal health and human services fund - 265 state oper- ations or federal health and human services fund - 265 local assist- ance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursu- ant to title 5-C of article 6 of the social services law. The funds shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allo- cated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a partic- ular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the 278 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance take necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ..................................... (re. $281,767,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good 279 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of 280 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ..................................... (re. $620,265,000) For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 .................................. (re. $250,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue 281 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ................................... 11,213,000 ....................................... (re. $11,213,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ........................................ 6,000,000 ......................................... (re. $6,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 1,000,000 ................ (re. $1,000,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- 282 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- 283 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $5,000,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ..................... (re. $250,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot 284 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, 2011 for the New York city pilot program and for subsidy payments made from January 1, 2011 through December 31, 2011 for the Monroe county pilot program in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for 285 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs located in the city of New York, the administration for children's services, and the legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project adminis- tration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs main- tained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 4,105,700 ................. (re. $4,105,700) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall 286 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, 2011 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in time- ly coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess 287 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ..................................... (re. $1,159,300) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses. ........................................ 947,000 ............................................. (re. $947,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued ............... 483,000 ............................................. (re. $483,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ......................................... (re. $1,605,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs 288 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 ............................................. (re. $125,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were 289 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 .......... (re. $1,232,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary 290 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 2,000,000 ......... (re. $2,000,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $6,000,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published 291 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 ............................................. (re. $500,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 403,000 ............................................. (re. $403,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................. (re. $1,000,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program .................................. 15,500,000 ........................................ (re. $3,162,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to 292 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 stabilize households, and relocation assistance .................... 1,006,000 ......................................... (re. $1,006,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $2,500,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who 293 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions funded through the transitional jobs program ............. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ............... (re. $409,000) By chapter 53, section 1, of the laws of 2009: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,896,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 294 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all applicable reporting and accountability require- ments contained in such act. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2012; provided, however, that 295 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2008 and before October 1, 2009 that are otherwise reimbursable by the state on or after April 1, 2009 and that are claimed by March 31, 2010. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2008, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2008 through Septem- ber 30, 2009. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible 296 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2009, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 964,600,000 ...................................... (re. $61,721,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated 297 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allo- cation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the summer youth program ... 35,000,000 .............................. (re. $162,000) For allocation to local social services districts to first provide intensive case services to families who are in receipt of public assistance and whose cases are in sanction status due to non-compli- ance with participation in countable federal work activities. Such services shall include, but not be limited to, clarification of information regarding the reason for the sanction and the methods for curing the sanction, a needs assessment regarding non-compliance that addresses barriers to compliance, assessment of any material needs that require immediate attention, and the development of a plan to bring the family into compliance, including information about any community-based services that may help to address the family's needs and help to bring the family into compliance. In no instance shall such services include activities conducted by local social services districts for fraud detection purposes. Such services may be provided through mailed notices, office appoint- ments, home visits, or telephone contact, provided, however, that local districts shall use alternative means for contacting families, such as telephone contact or home visits, if the family is not responsive to letters requiring them to attend an office appoint- ment. In the event that all sanctioned cases have been adequately addressed, similar intensive case services may be provided to other families who are in receipt of public assistance and who, although not in sanction status, are not meeting the requirements of section 335-b of the social services law. Allocation of such funds shall be based solely upon the number of temporary assistance cases that are not in compliance with required participation in countable federal work activities in each local social services district with an approved plan as a percentage of such cases statewide in districts with approved plans ... 3,000,000 ................... (re. $380,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health 298 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $2,500,000 shall be made available for Monroe county, and $6,000,000 shall be made available for all other projects. Up to $250,000 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $600,000 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2009, provided that if such report is not received by October 1, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local 299 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2009-2010. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, 2010 for the New York City Pilot and for subsidy payments made from January 1, 2010 through December 31, 2010 for the Monroe County Pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identi- fying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other informa- tion as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 8,500,000 ... (re. $7,074,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this 300 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $2,400,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $240,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2009, provided that if such 301 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 report is not received by November 30, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, 2010 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2009 and bi-monthly thereafter that provide current enrollment and information includ- ing, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administra- tor for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 2,400,000 ... (re. $2,060,000) For services and expenses related to providing additional funding for subsidies and quality activities at the state university of New 302 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 York, provided that of such amount, $880,000 shall be available to community colleges and $1,080,000 shall be available to state oper- ated campuses. Funds appropriated herein may be transferred to the office of children and family services for such services ........... 1,960,000 ......................................... (re. $1,960,000) For services and expenses related to providing additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $560,000 shall be available to commu- nity colleges and $880,000 shall be available to senior colleges. Funds appropriated herein may be transferred to the office of children and family services for such services .............................. 1,440,000 ......................................... (re. $1,440,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $2,600,000 shall be available for programs providing post adoption services ... 18,793,000 ........................................ (re. $9,335,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,391,000 ... (re. $7,780,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- 303 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ess. Services funded through such appropriation shall be made avail- able to families with children whose incomes do not exceed 200 percent of the federal poverty level applicable to the family size involved ... 5,822,000 ............................ (re. $1,771,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 10,752,000 ........ (re. $6,557,000) For services and expenses of the community reinvestment program in communities that demonstrate the highest need as determined by the office of children and family services based proportionately on the number of children placed from such communities into the custody of such office; to reduce detention or divert residential placements within the juvenile justice system through program modifications and/or services, which may include, but are not limited to, demon- strated effective programs such as evidence-based initiatives to divert youth at-risk of detention and/or youth at-risk of placement ... 5,000,000 ..................................... (re. $5,000,000) For those services and expenses provided to eligible individuals and families in accordance with the state plan for the temporary assist- ance for needy families block grant by existing Settlement Houses; provide, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article ten-b of title six of the social services law .............. 6,000,000 ......................................... (re. $4,823,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be suballocated or otherwise made available to the office of children and family services.Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ........................ 3,000,000 ........................................... (re. $146,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- 304 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts through a competitive process ........................ 1,998,000 ......................................... (re. $1,152,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 8,503,000 ................ (re. $2,689,000) For services related to the continuation of displaced homemaker services. Such funds may be available to provide displaced homemaker services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations, and may be used for state agency contractors, or aid to social services districts, provided, further, that no more than ten percent of the funds made available herein may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annual report by December 1, 2008, to the office of temporary and disability assist- ance, the chair of the senate committee on social services, children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 5,600,000 ............................ (re. $1,348,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may 305 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services and expenses of programs providing literacy training, work place literacy instruction and english as a second language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase work place preparedness, and english as a second language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-english speaking workers that relate to work place safety. Of the amount appropriated herein, at least $500,000 shall be available for literacy training and english as a second language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have english language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 3,000,000 ......................................... (re. $3,000,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued, and who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant .......................... 1,000,000 ........................................... (re. $276,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant for the purpose of transportation to and from employment or other allowable activ- ities. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation ................................... 2,200,000 ......................................... (re. $1,612,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and 306 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 from employment or other allowable work activities ................. 2,000,000 ............................................ (re. $19,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 ............................................. (re. $125,000) For services of wheels for work programs to enhance and/or expand the program to assist such eligible individuals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities to attain or main- tain self-sufficiency ... 7,000,000 ............... (re. $4,102,000) For the services of a wage subsidy program for eligible individuals and families under the state plan for the federal temporary assist- ance for needy families block grant. Eligible not-for-profit commu- nity based organizations in social services districts shall adminis- ter a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $4,000,000, not less than $2,500,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ................ 14,000,000 ........................................ (re. $8,889,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- 307 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 10,000,000 ....................... (re. $8,224,000) For services related to the green jobs corps program to be awarded to social services districts on a competitive basis for comprehensive employment services beyond the level currently funded by social 308 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish a green jobs corps program to provide subsidized employment that links low or no income individuals, particularly those facing greater barriers to employ- ment, to incremental job skills training, basic education, GED prep- aration, job placement, job retention, and career advancement oppor- tunities in entry-level high-growth energy efficiency and environmental conservation industries, including but not limited to weatherization, building construction and retrofitting, environ- mental remediation, renewable energy, and natural resource preserva- tion. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employ- ment placement consisting of up to 35 hours per week of paid employ- ment. Such program shall consist of job readiness training as inten- sive preparation for subsidized employment and advanced training. Such training shall include but not be limited to soft skills train- ing, such as attitudinal training, career development, and introduc- tion to basic computer literacy skills; hard skills training, including but not limited to basic construction (electrical, plumb- ing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds may be used to provide adult basic education and GED preparation for program participants. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Up to twenty-five percent of program participants may be eighteen to twenty-four year olds including individuals not in receipt of public assistance, with remaining participants to include public assistance recipients targeting those formerly incar- cerated individuals, including non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must demonstrate that these subsidized positions will not replace existing funding or staff doing equivalent work ............ 5,000,000 ......................................... (re. $3,750,000) For services related to the health care jobs program for social services districts providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant. Such funds are to be made available to social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance in households with dependent children, TO TRAIN 309 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 INDIVIDUALS FOR PLACEMENT INTO EMPLOYMENT IN THE HEALTH CARE SECTOR, AND to establish temporary subsidized employment opportunities for TANF eligible adults for up to one year in the health sector includ- ing community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program [shall] MAY help provide information and education to assist low-in- come individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reducing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exercise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to social service districts, the office of temporary and disability assistance shall establish the health care jobs program and provide technical support, as need- ed, to provide employment opportunities to low-income workers in the health care industry, INCLUDING ADULTS WITH LIMITED ENGLISH PROFI- CIENCY. Each social services district shall submit a plan for its health care jobs program [and will be encouraged to contract with organizations that target impoverished, limited-English proficiency communities; have demonstrated expertise in community-based health education and broader program outreach; have existing relationships with facilitated enrollment sites and community-based education and training; have demonstrated experience with peer-based community education and outreach programs; and existing collaboration or part- nerships with health care providers]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsi- dized EMPLOYMENT positions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE HEALTH CARE JOBS PROGRAM ... 5,000,000 ............................. (re. $2,861,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible indi- viduals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health prac- tices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 5,000,000 ......... (re. $4,747,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under 310 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the state plan for the federal temporary assistance for needy fami- lies block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 .............................. (re. $3,005,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance ... 5,000,000 .......................... (re. $4,037,000) For services of programs, in social services districts with a popu- lation in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless who are eligible for benefits under the state plan for the temporary assistance for needy families block grant. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ... 2,000,000 ................. (re. $981,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 2,764,000 ......................................... (re. $2,319,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide 311 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,500,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $61,000) For the continuation and expansion of a demonstration project to assist individuals and families, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such projects would not constitute "assist- ance" under federal TANF regulations, in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long-term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a 312 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 500,000 ................................... (re. $47,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, and safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2008 provided to children eligible for emer- gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval 313 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,271,225,000 ............................... (re. $263,468,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services, related to transitional jobs programs administered by social services districts with employment opportunities established in public or private organizations including community based agen- cies. Eligible social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the social services district to eligible individuals and families under the state plan for the federal tempo- rary assistance [to] FOR needy families block grant. Such funds are to be made available to establish a transitional jobs program to 314 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provide a subsidized employment placement for up to twelve months [at an hourly rate of at least eight dollars per hour] for up to [28] 40 hours per week of paid employment [and at least seven hours per week of], WITH THE REQUIREMENT THAT ALL PROGRAM PARTICIPANTS RECEIVE AT LEAST 105 HOURS OF paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical administrative assistance, transportation and construction/outdoor maintenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to [prepare people with] OBTAIN THE job skills and education to advance into unsubsidized work at the end of the transitional employment period. PUBLIC OR PRIVATE ORGANIZATIONS RECEIVING FUNDS APPROPRIATED HEREIN SHALL REPORT TO THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE ON THE AVERAGE HOURLY WAGE PAID TO INDIVIDUALS PARTICIPATING IN THE PROGRAM HEREIN DESCRIBED. With funds appropriated herein, the office of temporary and disability assistance shall establish the transitional jobs program and provide technical support, as needed, to enable social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, [and up to thirty percent of program participants may be eighteen to twenty-four year olds, with the remaining funds targeted to eligible recipients of public assistance, including] formerly incarcerated individuals, and non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to social services district child support units. The office of temporary and disability assistance shall establish allo- cations to social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, adult basic education, English as a second language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have A high school diploma or equivalent, preference shall be given to 315 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credential, credits or certificates to support future employment opportunities is preferred. [Projects] AS PART OF THE INDIVIDUAL TRAINING PLAN, PROJECTS are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access , transportation, financial development services, referrals for public benefits, and case management[, as part of the individual training plan]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsidized EMPLOYMENT posi- tions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE TRANSITIONAL JOBS PROGRAM ................. 25,000,000 ....................................... (re. $21,345,000) By chapter 53, section 1, of the laws of 2008: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, safety net program, and other eligible public assistance expenses. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2007 provided to children eligible for emer- 316 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance to needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,149,079,000 ................................. (re. $4,772,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,019,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 317 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation, provided that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort require- ment: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology that shall be based on allocations and awards for the prior state fiscal year, including any supplemental claims for such costs settled during that period, and other factors, for expenditures eligible under the state plan for the temporary assistance for needy families block grant, including but not limited to, expenditures for child welfare services, child care, employment services and supportive services, provided however, that local spending of these funds, in combination with state spending for the same purposes will not exceed applicable federal limits on the spending of temporary assistance for needy families funds for admin- istrative purposes. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services. Notwithstanding any inconsistent provision of law to the contrary, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activ- ities funded in whole or in part hereunder. Such allocation shall be available for reimbursement through March 31, 2011; provided, howev- er, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2007 and before October 1, 2008 that are otherwise reimbursable by the state on or after April 1, 2008 and that are claimed by March 31, 2009. District allocations from the flexible fund for family services may be spent only pursuant to plans of expenditure, developed by each social services district and the local governing body and approved by the department of family assistance and the director of the budget, which summarize how the local district will comply with federal work participation rates, set forth the gross amount of funds and the amount of temporary assistance for needy families funds that will be expended in connection with activities funded in whole or in part hereunder, and 318 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 how the district will conduct activities required under applicable federal and state law and regulations, including but not limited to screening, testing, and assessment for alcohol and substance abuse pursuant to section 132 of the social services law. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law to the contrary, subject to the approval of the director of the budget, a portion of the amount so appropriated may be used for administrative costs and may be chargeable to grants, including personal service costs of the office of court administration or other state agencies. Such reimbursement may be available through transfer or suballocation. Amounts so appropriated for allocation to local social services districts, may be used, notwithstanding section 153 of the social services law, without state or local financial participation, for services to public assistance recipients who are either eligible for federally funded income support under the temporary assistance for needy families block grant, or whose current case includes a depend- ent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assist- ance, and those eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Specific services may include, but are not necessarily limited to: special- ized self-sufficiency case management and job training services through social services districts to help eligible persons secure and retain employment; transportation services to and from employ- ment or other allowable activities; domestic violence screening and service referral; domestic violence training; screening, assessment, optional testing and treatment for substance abuse including related workforce preparation services; periodic incentives for excellence in academic achievement or community service; services and expenses of transitional opportunities program offices; services to augment employer-based programs that assist youth at-risk of not graduating from high school; performance-based job placement services through contracts with for profit or non-profit agencies; job specific training opportunities and job placement; youth enterprise services for eligible youth who have been released from residential facili- ties, and eligible administration costs, including contracts through the office of temporary and disability assistance with outside audi- tors to ensure compliance with federal requirements. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the division of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family 319 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for the costs of child welfare services, other than juvenile justice services and foster care services except as specifically provided herein, provided to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2007, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2007 through Septem- ber 30, 2008. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, to initiate program modifications and/or to provide services, which may include but not be limited to substance abuse and mental health counseling, diversion of youth at risk of placement in detention programs, reduction of length of placement of youth receiving detention services, and/or the provision of preventive services to persons 16 and 17 years old who are alleged or determined to be in 320 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 need of supervision consistent with section 601 (a)(3) of title 42 of the United States code. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assist- ance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance by June 30, 2008 the amount of funds it wishes to have transferred under this provision. If there is any transfer authority remaining under federal law and regulation after the office of temporary and disability assistance transfers all of the funds certified by the districts by June 30, 2008 to be so transferred, the department of family assistance may provide additional transfer authority to those districts that trans- ferred the maximum allowable amount. Prior to the transfer of funds pursuant to this appropriation, the office of temporary and disabil- ity assistance shall determine the availability of such funding and, subject to approval of the director of the budget, take necessary steps to notify the department of health and human services and the office of children and family services of the transfer of funding for purposes contained in this appropriation ....................... 654,000,000 ...................................... (re. $57,818,000) 321 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating 2008 summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals with families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations, and provided further that no more than 15 percent of the funds made available herein may be used for program administration. Notwithstanding any other inconsistent law to the contrary, the commissioner of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropri- ation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program, including those costs related to the increase to the state minimum wage, may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the 2008 summer youth program ............................. 35,000,000 .......................................... (re. $256,000) For services and expenses related to the provision of non-residential domestic violence services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Such funds may be suballocated or otherwise made available to the office of children and family services. Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ... 3,000,000 ......... (re. $22,000) For the services of programs providing literacy training and English- as-a-second-language instruction to individuals and families who, upon determination of eligibility for such services, are in receipt of public assistance and are eligible for services under the tempo- rary assistance for needy families block grant who lack a literacy level equivalent to the ninth month of the eighth grade or have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test. Provid- ers may include community colleges or, in counties outside of New York city, may also include BOCES or local school districts which have experience operating state or federally funded literacy and/or English proficiency programs. These providers may provide services 322 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 directly or subcontract to organizations similarly experienced ..... 500,000 ............................................. (re. $500,000) For the services of programs including but not limited to, workplace literacy instruction and intergenerational education models, designed to increase the literacy and work preparedness of eligible individuals and families under the state plan for the federal tempo- rary assistance to needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided, that such funds may be awarded to applicants without prior experience operat- ing literacy programs ... 500,000 ................... (re. $500,000) For the services of programs which offer English-as-a-second-language instruction for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such monies may be awarded to applicants without prior expe- rience operating English-as-a-second-language instruction programs, and shall be used for programs operated by not-for-profit organiza- tions that operate in a geographic area with a high concentration of individuals and families eligible for services under the federal temporary assistance for needy families block grant and that provide such services and programs in a manner that appropriately addresses the specific linguistic and cultural needs of the participants. To the extent feasible, preference shall be given to applicants who will certify that a portion of their curriculum will address language skill needs of non-English speaking workers as they relate to workplace safety issues ......................................... 1,000,000 ......................................... (re. $1,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available therein shall be used for services to individuals and families who, upon determination of eligibility for such program, are receiving public assistance bene- fits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance; provided, however, that the BRIDGE program may allocate up to 80 percent of such funds to individuals and families not in receipt of public assistance but eligible for other TANF benefits 323 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 whose incomes do not exceed 200 percent of the federal poverty level ... 8,503,000 ....................................... (re. $369,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, for the purpose of transportation to and from employment or other allowable activ- ities; provided however, that unless the eligible individual or family is in receipt of public assistance, receipt of such transpor- tation services may not constitute assistance under federal regu- lations governing the temporary assistance for needy families block grant. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation for services and expenses of the above services ... 2,200,000 ........................ (re. $401,000) For services of wheels for work programs to assist such eligible indi- viduals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allow- able work activities to attain or maintain self-sufficiency ........ 4,000,000 ............................................ (re. $99,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,345,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assist- ance" under federal temporary assistance for needy families block grant regulations. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to 324 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 ................................ (re. $491,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relo- cation assistance ... 4,000,000 ..................... (re. $945,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,750,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $175,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall 325 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2008 and bi-monthly thereafter that provide current enrollment and information includ- ing, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget 326 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administra- tor for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion .................................. 1,750,000 ......................................... (re. $1,575,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................. (re. $2,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 .............................................. (re. $73,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services of the John "Jack" Kennedy Program for the Building and Construction Trades Council of Nassau and Suffolk Counties to continue the welfare to work program for individuals and families 327 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 eligible services under the state plan for temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, providing apprenticeship recruitment and transition ... 750,000 .......................... (re. $750,000) For services of the NYS AFL-CIO Workforce Development Institute to provide education and training programs in collaboration with New York state community colleges ... 400,000 ........... (re. $400,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the 328 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 2,500,000 .......................... (re. $463,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,500,000 shall be made available for Monroe county, and $7,605,757 shall be made available for all other projects. Up to $150,000 shall be made available to the current designated administrator in the county of Monroe or to a successor administrator designated by the current administrator to administer such county's program and to implement a plan approved by the office of children and family services; and up to $760,576 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and 329 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2008, provided that if such report is not received by October 1, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand by March 31, 2009. Vacan- cies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thou- sand slots, which shall be accomplished through an attrition rate of at least four percent per month effective April 1, 2008 and continu- ing through March 31, 2009. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the 330 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 for the New York city pilot and for subsidy payments made from January 1, 2009 through December 31, 2009 for the Monroe County pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identi- fying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other informa- tion as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion .................................. 9,105,757 ............................................ (re. $33,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For the continuation of the pilot program known as the Senate facili- tated enrollment program in that portion of Queens county (known as the Senate Queens County Childcare District) which shall expand access to child care subsidies for working families with income up to 275 percent of the federal poverty level. A portion of the funds shall be provided to the Consortium for Worker Education, Inc. to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services district where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. 331 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families residing or employed in the senate designated portion of Queens with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,000,000 shall be made available for the senate designated portion of Queens. Provided however that up to $100,000 shall be made available to the Consortium for Worker Education, Inc., or other designated administrator, to administer such county's program in accordance with a plan approved by the office of children and family services for the pilot programs in the senate designated portion of Queens in consultation with the advi- sory council. The administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on social services, children and families, the chair of the senate labor committee, the assembly committee on children and families, and the assembly committee on social services, an evaluation of this pilot program with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project administra- tor, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and failure of an admin- istrator to submit a timely report may jeopardize such administra- tor's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the 332 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however a local social services district located in a city with a population of one million or more, shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit monthly reports that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and fami- ly services, the senate chairs of the committee on social services, children and families, the senate committee on labor, the assembly chairs of the committee on children and families, the assembly committee on social services, the local social services district and for projects located in a city having a population of one million or more to the administration for children's services. Provided howev- er that if such monthly reports are not received from an administra- tor, reimbursement for administrative cost shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, the pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,000,000 ................... (re. $900,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case 333 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $16,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and 334 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ..................................... (re. $385,803,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $53,249,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the 335 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the direc- tor of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 336 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $375,140,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 337 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 420,390,000 ..................................... (re. $200,082,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the 338 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be suballocated to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition educa- tion programs. Of the amount appropriated herein, up to $2,300,000 may be suballo- cated to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ... 406,275,000 ........................... (re. $39,856,000) SPECIALIZED SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office 339 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 ....................................... (re. $17,664,300) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $2,669,400) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ......................... (re. $1,668,600) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ......... (re. $1,668,600) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) 340 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 ............................................. (re. $943,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ......................................... (re. $2,262,000) For additional services and expenses for homeless intervention program activities ... 719,000 ............................. (re. $ 317,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $329,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $94,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 341 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 ........................................ (re. $5,300,000) For additional services and expenses for supportive service subsidies for single room occupancy housing. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 3,553,000 ......................................... (re. $1,417,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Refugee Resettlement Account By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- 342 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $25,000,000) By chapter 53, section 1, of the laws of 2009: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in 343 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................ (re. $14,273,000) By chapter 53, section 1, of the laws of 2008: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................. (re. $9,252,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grant Fund [- 290] HOMELESS HOUSING ACCOUNT By chapter 53, section 1, of the laws of 2010: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2009: 344 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 6,000,000 ......................................... (re. $2,143,000) For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through trans- fer or suballocation ... 26,000,000 .............. (re. $10,953,000) 345 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 4,200,000 ---------------- ---------------- All Funds ........................ 225,566,000 4,200,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 -------------- REGULATION PROGRAM ......................................... 224,716,000 -------------- Special Revenue Funds - Other / State Operations 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 346 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 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 2011-12 ....... 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 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 347 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 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 -------------- 348 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the insurance department is hereby transferred and reappropriated to the department of financial regulation: 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) The appropriation made by chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009, to the insurance department is hereby transferred and reappro- priated to the department of financial regulation: 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) 349 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,156,957,290 58,097,000 Special Revenue Funds - Federal .... 32,185,270,000 24,720,978,000 Special Revenue Funds - Other ...... 6,543,493,000 1,599,492,800 ---------------- ---------------- All Funds ........................ 53,885,720,290 26,378,567,800 ================ ================ SCHEDULE AIDS INSTITUTE PROGRAM ...................................... 98,667,850 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health ......... 3,090,000 350 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses for HIV, STD, and hepatitis C prevention ....................... 6,997,850 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ................................. 6,188,000 For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................. 1,131,000 -------------- Program account subtotal .................. 23,651,850 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .......... 25,464,000 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................ 25,147,000 For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .............. 20,143,000 For services and expenses for HIV clinical and provider education programs .............. 4,262,000 -------------- Program account subtotal .................. 75,016,000 -------------- 351 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,655,956,440 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding any inconsistent provision of law, rule or regulation, pursuant to article 6 of the public health law, the state shall provide aid to municipalities for the operation of local health depart- ments and the provision of basic public health services, but shall not provide aid for other public health services in addi- tion to those required by article 6 of the public health law, for activities under the jurisdiction of the commissioner of health; provided, however, that if this chapter appropriates additional funds for other public health services pursuant to article 6 of the public health law, within the limits prescribed by regulation by the commissioner of health, then this language shall be considered null and void as of March 31, 2011. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the 352 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2011 through December 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 319,413,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of public health law. Notwith- standing any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the general fund - state purposes account shall be available for personal service and nonper- sonal service expenditures .................. 40,000,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program .............................. 1,542,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 28,595,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for 353 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 573,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program providers who received payment of $500,000 or more for services that were covered under the medical assistance program, as determined by the department based upon the most recent year for which complete information exists, shall, in the first instance and where applicable, seek payment from the medical assistance program or an insurance policy or plan for those children covered under both the medical assistance program and an insurance policy or plan, prior to claiming payment from a municipality for services rendered to such children, provided, however, that if this chapter appropriates sufficient additional funds to support continued municipal claiming to the medical assistance program or an insurance policy or health benefit plan for those children covered under both the medical assistance program and an insur- ance policy or health benefit plan, for all providers who render services under the early intervention program in accord- ance with section 2559 of the public health law, including those that receive payment of $500,000 or more for services covered under the medical assistance program, then this language shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, where a policy of accident and 354 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health insurance or a contract subject to the provisions of the insurance law, including a contract issued pursuant to article 43 of the insurance law, provides coverage for a service provided to the insured under title 2-A of article 25 of the public health law, the individualized family services plan as defined in section 2541 of the public health law and certi- fied by the early intervention official shall be deemed to meet any precertif- ication, preauthorization and medical necessity requirements imposed on benefits under the policy or contract, provided, however, that the early intervention offi- cial shall remove or redact any informa- tion contained on the insured's individ- ualized family service plan that is not required by the insurer for payment purposes and payment for a service covered under the policy or contract that is provided under the early intervention program shall be at rates established by the commissioner of health pursuant to regulations, and no insurer, including a health maintenance organization issued a certificate of authority under article 44 of the public health law and a corporation organized under article 43 of the insur- ance law shall deny payment of a claim submitted for a service covered under the insurer's policy or contract and provided under the early intervention program based upon the following: (i) the location where services are provided; (ii) the duration of the insured's condition and/or that the insured's condition is not amenable to significant improvement within a certain period of time as specified in the policy or contract; (iii) that the provider of services is not a participating provider in the insurer's network; or (iv) the absence of a primary care referral, provided, however, that if this chapter appropriates additional funds sufficient to support early intervention program costs that will be incurred if insurers are not required to deem a child's indi- vidualized family services plan as meeting any precertification, preauthorization and 355 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 medical necessity requirement imposed under the policy or plan, and are not prohibited from denying claims for covered services provided under the early inter- vention program upon the bases set forth herein, then this language shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program rates for approved services rendered on and after April 1, 2011 shall be reduced by ten percent; provided, however, that if this chapter appropriates additional funds sufficient to maintain early intervention program rates without a ten percent reduction for the period April 1, 2011 through March 31, 2012, then this language shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 164,900,000 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of 356 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,861,000 For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program. Notwithstanding any inconsistent provision of law, a portion of these funds may be suballocated to the office of children and family services to continue contracting with existing providers for the adolescent pregnancy prevention and services program until the program is transferred to the department of health ........................ 11,259,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, and tuberculo- sis control. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be 357 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ............... 28,790,000 For services and expenses, including grants, for statewide emergency contraception outreach and education, training and assistance as approved by the commission- er. A portion of these funds may be subal- located to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ............... 2,206,000 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 1,200,000 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 246,000 For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ........................................ 226,000 For services and expenses associated with new and existing school based health centers ...................................... 4,436,000 For services and expenses related to the school based health clinics program, 358 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 28,005 Bronx Lebanon Hospital ........................... 119,023 Chenango Memorial Hospital ........................ 14,877 East Harlem Council for Human Services ............ 12,252 Family Health Network .............................. 8,725 Kaleida Health ................................... 178,534 Lutheran Medical Center ........................... 58,636 Nassau Health Care Corporation .................... 11,377 NY Presbyterian Hospital ......................... 209,164 Renaissance-Harlem Hospital ....................... 84,892 Sisters of Charity ................................ 35,007 Suffolk County DOH ................................. 9,627 Threshold Center for Alternative Youth Services ... 21,879 University of Rochester ........................... 49,010 Via Health-Rochester General Hospital ............. 16,628 William F. Ryan Community Health Center ........... 17,504 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 430,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,956,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 1,232,000 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability 359 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 19,811,300 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- ation may be transferred to state oper- ations appropriations for administration of this program ............................. 29,702,500 For services and expenses of the health and social services sexuality-related programs .............................................. 5,260,150 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,871,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 9,006,750 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 7,205,000 For services and expenses of the local competitive performance grant program. Notwithstanding any inconsistent provision of law, the commissioner is authorized to make grants to and enter into contracts with public, non-profit or private enti- ties. Such grants shall be awarded under this paragraph on a competitive basis pursuant to a request for application/ proposal process, in the number, amounts and manner determined by the commissioner, pursuant to criteria determined by the commissioner, and provided that for the period April 1, 2011 through March 31, 2012, the department of health shall not 360 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 be required to carry out any activities set forth in subdivision nine of section 2803 of the public health law or section 2995-b of the public health law; provided, however, that if this chapter appropriates sufficient additional funds for any of the activities set forth in such provisions, then the provisions of this paragraph shall not apply and shall be null and void as to such activity or activities ............ 7,743,000 -------------- Program account subtotal ................. 690,819,840 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 361 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ............................................. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account 362 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,917,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,685,000 For services and expenses for a school health program ............................... 3,981,000 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,432,000 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be transferred to state operations ....... 2,303,000 363 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program ... 17,767,000 -------------- Program account subtotal .................. 52,206,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account For services and expenses related to provid- ing nutritional services to pregnant women, infants, and children. Notwith- standing any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ......................... 7,993,600 For grants in aid to contract for hyperten- sion prevention, screening and treatment programs ....................................... 669,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law ............................ 2,300,000 For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services ............................... 128,000 For services and expenses for a school health program ............................... 2,007,000 For services and expenses of tuberculosis treatment, detection and prevention ............ 599,000 For services and expenses of a lead poison- ing prevention program ......................... 192,000 -------------- Program account subtotal .................. 13,888,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for 364 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,983,600 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,313,200 For services and expenses of the healthy neighborhood program ......................... 1,983,400 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations .............. 5,000,000 -------------- Program account subtotal .................. 12,296,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account 365 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 988,154,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. ....................... 514,600,000 -------------- Program account subtotal ................. 514,600,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law ............ 473,554,000 -------------- Program account subtotal ................. 473,554,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT ............................ 0 -------------- General Fund Local Assistance Account Less amounts appropriated as an offset from the special revenue funds - other, miscel- laneous special revenue fund - 339, quali- ty of care account. Notwithstanding any contrary provision of law, this offset 366 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 shall reduce general fund appropriations within the various programs of the depart- ment of health funded from the local assistance account ......................... (7,288,000) -------------- Program account subtotal ................. (7,288,000) -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - local assistance account with various department of health programs. The director of the budget is hereby authorized to apportion funds to the various programs of this agency from this appropriation by certificate of approval ..................................... 7,288,000 -------------- Program account subtotal ................... 7,288,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 210,090,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar 367 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall not provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant. Cover- age under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section two hundred forty-seven of the elder law, except that participants shall not be required to pay a quarterly regis- tration fee and there shall be no annual limit on a participant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceutical insurance coverage panel, and the position of executive director of such panel shall be elimi- nated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regu- lations pursuant to section two hundred forty-six of this title; determining the annual schedule of cost-sharing responsi- bilities of eligible program participants pursuant to section two hundred forty-sev- en of the elder law; entering into contracts pursuant to section two hundred 368 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 forty-three of the elder law; implementing alternative program improvements for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and establishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnec- essary consumption of such therapeutic drugs. Provided, however, if this chapter appropriates sufficient additional funds to allow the elderly pharmaceutical insur- ance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall not provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant or lowering any portion of the deductible required by such program to offset such payment. Provided, however, if this chap- ter appropriates sufficient additional funds to provide assistance to partic- ipants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 143,150,000 -------------- Program account subtotal ................. 143,150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund EPIC Premium Account 369 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall not provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant. Cover- age under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section two hundred forty-seven of the elder law, except that participants shall not be required to pay a quarterly regis- 370 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tration fee and there shall be no annual limit on a participant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceutical insurance coverage panel, and the position of executive director of such panel shall be elimi- nated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regu- lations pursuant to section two hundred forty-six of this title; determining the annual schedule of cost-sharing responsi- bilities of eligible program participants pursuant to section two hundred forty-sev- en of the elder law; entering into contracts pursuant to section two hundred forty-three of the elder law; implementing alternative program improvements for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and establishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnec- essary consumption of such therapeutic drugs. Provided, however, if this chapter appropriates sufficient additional funds to allow the elderly pharmaceutical insur- ance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall not provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant or lowering any portion of the deductible 371 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 required by such program to offset such payment. Provided, however, if this chap- ter appropriates sufficient additional funds to provide assistance to partic- ipants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued ..................... 66,940,000 -------------- Program account subtotal .................. 66,940,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 300,000 -------------- General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 466,776,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the 372 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For services and expenses of the empire clinical research investigator program (ECRIP) ...................................... 9,120,000 For services and expenses of the New York state area health education center program .............................................. 2,200,000 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,300,000 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,700,000 For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ............................ 4,300,000 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 516,000 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,700,000 For transfer to Roswell park cancer insti- tute corporation ............................ 64,440,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 5,400,000 For suballocation to the state insurance 373 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 department related to the physicians excess medical malpractice program ......... 127,400,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program ............................................. 42,300,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations ............. 28,400,000 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations .............................. 52,100,000 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 374 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For transfer to the pool administrator for distributions related to school based health clinics ............................... 5,600,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,800,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 -------------- Program account subtotal ................. 466,776,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,347,500,000 -------------- General Fund Local Assistance Account For state reimbursement of local administra- tive expenses for medical assistance programs notwithstanding section 153 of the social services law. 375 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the depart- ment net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse serivc es, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ........................................ 545,050,000 376 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account .............. 3,700,000 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts ..................................... 25,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropri- ation of the department of health with the approval of the director of the budget ..... 100,000,000 -------------- Program account subtotal ................. 673,750,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account 377 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For reimbursement of local administrative expenses of medical assistance programs provided pursuant to title XIX of the federal social security act or its succes- sor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be avail- able for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social 378 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ........................................ 573,750,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropri- ation of the department of health with the approval of the director of budget ......... 100,000,000 -------------- Program account subtotal ................. 673,750,000 -------------- MEDICAL ASSISTANCE PROGRAM .............................. 48,751,877,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. The money hereby appropriated is to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to provid- ers of family care where payment systems through the fiscal intermediaries are not 379 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of 380 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services ....................... 1,231,436,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ..... 422,696,000 For services and expenses of the medical assistance program including clinic services ................................... 378,652,000 For services and expenses of the medical assistance program including nursing home services ................................. 2,206,838,000 For services and expenses of the medical assistance program including other long term care services ....................... 2,611,714,000 For services and expenses of the medical assistance program including managed care services ................................. 4,093,988,000 381 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program including pharmacy services ................................... 310,421,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 111,102,000 For services and expenses of the medical assistance program including dental services .................................... 85,045,000 For services and expenses of the medical assistance program including non-institu- tional and other spending ................ 1,061,470,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initi- atives including prior authorizations and prior approvals .............................. 6,800,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transporta- tion management services .................... 10,500,000 Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to education of medicaid eligibles and recipients regarding the medicare part D program and recipient and provider notification and other program information as determined necessary by the commission- er of health. Subject to the approval of the director fo the budget, a portion of this appropriation may be suballocated to other state agencies ......................... 2,500,000 Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the 382 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home tran- sition and diversion waiver, and point-of- entry initiatives for the purpose of expanding and promoting a more coordinated level of care for the delivery of quality services in the community .................... 1,750,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies ....................... 11,705,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available feder- al matching funds, may be transferred to the general fund - state purposes account ...... 900,000 Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount 383 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 appropriated herein, together with any available federal matching funds, will be available for demonstrations that develop and evaluate interventions targeted at medicaid beneficiaries who are otherwise exempt or excluded from mandatory Medicaid managed care and who have multiple comor- bidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ................................ 6,000,000 Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ...................................... 6,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 6,800,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the 384 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 union who do not otherwise qualify for coverage under FHPlus ........................ 9,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropri- ated herein may be transferred to the general fund, state purposes account for services and expenses related to the inde- pendent audit of the internal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any appro- priation of the department of health ........... 400,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with and develop- mental disabilities and the office of alcoholism and substance abuse services .. 4,000,000,000 Less an amount that may be allocated consistent, to the extent practicable, with the findings and recommendations contained in a report submitted by the medicaid redesign team pursuant to execu- tive order number five. Provided, however, that if additional savings are necessary to meet the reduction in the level of medical assistance program state operating funds spending assumed herein, the commis- sioner of health and the New York state medicaid director, in consultation with the director of the budget, the commis- sioner of the office of people with devel- opmental disabilities, the commissioner of the office of mental health and the commissioner of the office of alcoholism and substance abuse services, shall devel- op a plan to achieve such savings copies of which shall be provided to the depart- ment of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. 385 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2012, the commissioner of health may implement, to the extent practicable, the findings and recommendations submitted by the Medicaid redesign team or such plan as may otherwise be developed hereunder by, among other actions: modifying or suspending reimbursement methods, includ- ing but not limited to all fees, premium levels and rates of payment, notwithstand- ing any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modify- ing or discontinuing Medicaid program benefits; seeking all necessary Federal approvals, including, but not limited to waivers and waiver amendments; and suspending time frames for notice, approval or certification of rate require- ments, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h) ..................... (2,850,000,000) -------------- Program account subtotal .............. 13,725,717,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to provid- ers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the 386 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services ....................... 4,876,642,000 For services and expenses of the medical 387 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance program including hospital outpatient and emergency room services ... 1,162,281,000 For services and expenses of the medical assistance program including clinic services ................................... 895,129,000 For services and expenses of the medical assistance program including nursing home services ................................. 4,036,725,000 For services and expenses of the medical assistance program including other long term care services ....................... 3,303,731,000 For services and expenses of the medical assistance program including managed care services ................................. 5,584,020,000 For services and expenses of the medical assistance program including pharmacy services ................................. 2,376,534,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 221,149,000 For services and expenses of the medical assistance program including dental services ................................... 176,107,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending ................ 4,828,516,000 For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ................................ 6,000,000 Notwithstanding any other provision of law, the money herein appropriated, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, 388 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ...................................... 6,000,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ......................................... 900,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 4,000,000,000 For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emer- gency room, clinic, nursing home, other long term care, managed care, pharmacy, transportation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recov- ery and Reinvestment Act. Funds appropri- ated herein shall be subject to all appli- 389 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 cable reporting and accountability requirements contained in such act ....... 1,204,000,000 Less an amount that may be allocated consistent, to the extent practicable, with the findings and recommendations contained in a report submitted by the medicaid redesign team pursuant to execu- tive order number five. Provided, however, that if additional savings are necessary to meet the reduction in the level of medical assistance program special revenue funds - federal spending assumed herein, the commissioner of health and the New York state medicaid director, in consulta- tion with the director of the budget, the commissioner of the office of people with developmental disabilities, the commis- sioner of the office of mental health and the commissioner of the office of alcohol- ism and substance abuse services, shall develop a plan to achieve such savings copies of which shall be provided to the department of audit and control, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2012, the commissioner of health may implement, to the extent practicable, the findings and recommendations submitted by the Medicaid redesign team or such plan as may other- wise be developed hereunder by, among other actions: modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing Medicaid program benefits; seeking all necessary Federal approvals, including, but not limited to waivers and waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- 390 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ter 2 of the laws of 1988, and 18 NYCRR 505.14(h) .............................. (2,582,000,000) -------------- Program account subtotal .............. 30,095,734,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 791,500,000 -------------- Program account subtotal ................. 791,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund 391 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Medical Assistance Account For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program ................. 146,400,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer ........... 2,100,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations .................... 2,000,000 For services and expenses of the medical assistance program related to disabled persons ..................................... 23,500,000 For services and expenses of the medical assistance program related to physician services .................................... 85,200,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services ............................ 1,786,626,000 For services and expenses of the medical assistance program related to the city of New York ................................... 124,700,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical 392 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services ............................. 68,000,000 For services and expenses of the medical assistance program related to the family health plus program ........................ 628,400,000 For services and expenses of the medical assistance program related to providing financial assistance to residential health care facilities ............................. 15,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons ........................ 136,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons ..................................... 11,200,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers ............ 50,000,000 -------------- Program account subtotal ............... 3,079,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse such providers for costs attributable to 393 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services ........................ 1,059,800,000 -------------- Program account subtotal ............... 1,059,800,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 12,373,700 -------------- General Fund Local Assistance Account For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. A portion of this 394 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 appropriation may be transferred to state operations appropriations ................... 10,800,600 For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ................................. 625,100 For services and expenses for consulting services related to health information technology. A portion of this appropri- ation may be transferred to state oper- ations appropriations .......................... 176,000 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 372,000 -------------- Program account subtotal .................. 11,973,700 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- OFFICE OF LONG TERM CARE .................................... 33,488,700 -------------- General Fund Local Assistance Account For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropri- ations ....................................... 4,806,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996. All or part 395 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of this appropriation may be transferred to state operations appropriations .......... 13,200,400 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 2,605,000 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 502,900 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 498,000 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at 396 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law .............................. 246,000 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 49,000 For services and expenses for Alzheimer's community service programs ..................... 295,000 For services and expenses, including subal- location to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program ................................ 360,000 -------------- Program account subtotal .................. 24,865,300 -------------- Special Revenue Fund - Other HCRA Resources Fund Health Services Account For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 8,623,400 -------------- Program account subtotal ................... 8,623,400 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,553,000 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 645,000 For services and expenses of a sickle cell screening program .............................. 226,000 397 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- Program account subtotal ................... 3,682,000 -------------- 398 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2009: For federal grants for Health Information Technology System Construction and equipment funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 25,700,000 ........................ (re. $6,000,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ....................................... (re. $15,234,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 29,702,500 ............ (re. $2,500,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program; 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 ... 20,610,000 .................................... (re. $2,100,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: 399 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ......................................... (re. $2,250,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of Health Information Technology, pursuant to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $2,784,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of health information technology ........... 3,000,000 ......................................... (re. $2,114,000) For services and expenses of the safe patient handling demonstration program ... 500,000 ................................. (re. $500,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] Individuals with Disabilities-Part C Account By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for aid to localities may be transferred to the appropri- ation for handicapped infants and toddlers state operations without limitation ... 2,800,000 .......................... (re. $2,800,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for state operations may be interchanged to the appropri- ation for federal prevention and wellness state operations without limitation ... 2,000,000 .......................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2008: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $46,096,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 400 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 42,803,000 ....................................... (re. $42,803,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 41,938,000 ....................................... (re. $41,938,000) For federal prevention and wellness programs 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 ................................. 30,000,000 ....................................... (re. $30,000,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services ... 41,938,000 .......................... (re. $35,387,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per 401 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health .......................... 57,475,000 ....................................... (re. $47,953,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 243,230,000 .............. (re. $243,230,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 214,200,000 ............... (re. $26,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 492,970,000 .............. (re. $491,500,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 437,600,000 ............... (re. $23,500,000) 402 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended by transferring $5,093,000 to the special revenue funds - federal / state operations, federal USDA-food and nutrition services fund, federal food and nutrition services account and is reappropriated to read: For federal food and nutritional services grants funded by 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. A portion of these funds may be transferred to state operations appropriations for administration of this program ... [28,600,000] 23,507,000 ......... (re. $23,131,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Children's Health Insurance Account By chapter 108, section 11, of the laws of 2010: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of making subsidy payments to approved organiza- tions under the Child Health Insurance Program, the commissioner of health shall adjust such payments so that the amount of each such payment, as otherwise calculated pursuant to subdivision 8 of section 2511 of the public health law, is reduced by twenty-eight percent of the amount by which such calculated payment exceeds the statewide average subsidy payment for all approved organizations in effect on April 1, 2010; provided, however, that such statewide average subsidy payment shall be calculated by the commissioner and shall not reflect adjustments made pursuant to this paragraph; and 403 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided further that, if this act provides sufficient additional funding to support subsidy payments without such twenty-eight percent reductions, then the provisions of this appropriation shall be deemed null and void as of March 31, 2010. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. ... 514,600,000 ................................. (re. $514,600,000) By chapter 54, section 1, of the laws of 2009: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 487,800,000 ................................. (re. $487,800,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] HCRA Program Account By chapter 54, section 1, of the laws of 2010: For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ... 54,400,000 .. (re. $26,300,000) By chapter 133, section 11, of the laws of 2010: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 1,960,000 ......... (re. $1,715,000) Special Revenue Funds - Other [/ Aid to Localities] 404 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 HCRA Resources Fund [- 061] HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $14,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Administration Transfer Account By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. 405 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 .................... (re. $527,000,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office of mental retardation and developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appro- priated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget ... 100,000,000 ............... (re. $30,000,000) By chapter 54, section 1, of the laws of 2009: 406 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 481,800,000 ..................... (re. $56,000,000) MEDICAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein may be transferred to the general fund-state purposes account or suballocated to the state office for the aging 407 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 or the office of temporary and disability assistance for services and expenses related to making improvements in the long-term care system for the point-of-entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community ...................... 5,180,000 ......................................... (re. $2,850,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ... 6,000,000 .................... (re. $6,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 2,765,000 ......................................... (re. $2,765,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ... 5,000,000 ............... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Direct Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data 408 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 6,000,000 ......................................... (re. $6,000,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by 409 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate 410 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 .... 4,435,794,000 ................................. (re. $1,524,654,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 982,403,000 ..................................... (re. $742,698,000) For services and expenses of the medical assistance program including clinic services ... 928,570,000 ................. (re. $715,951,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2011, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $80,000,000, provided, however, that in revising such rates within such fiscal limits the commissioner shall, in prioritizing such rate appeals include consideration of which facilities the commissioner determines are facing significant financial hardship, as well as such other consid- erations as the commissioner deems appropriate, and, further, the commissioner is authorized to enter into agreements with such facil- ities or any other facility to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negoti- ated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Provided, however, if this act appro- priates sufficient additional funds to support processing of resi- dential health care facility rate appeal adjustments as otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, a "reserved bed day" is defined as a day for which a govern- mental agency pays a residential health care facility to reserve a bed for a person eligible for medical assistance pursuant to title 11 of article 5 of the social services law while he or she is tempo- rarily hospitalized or on leave of absence from the facility; provided further that for reserved bed days provided on behalf of persons 21 years of age or older: (i) payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such person; (ii) payment to a facility for reserved bed days provided on behalf of such person for temporary hospitalizations may not exceed 14 days in 411 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 any 12 month period; and (iii) payment to a facility for reserved bed days provided on behalf of such person for non-hospitalization leaves of absence may not exceed 10 days in any 12 month period. Provided, however, if this act appropriates sufficient additional funds to permit payment for reserved bed days to be made at the full medicaid rate otherwise payable to the facility for services provided on behalf of such person, and to not restrict payments for reserved bed days to such 14 day and 10 day limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, for the period April 1, 2010 through March 31, 2011, residential health care facil- ity medicaid rates of payment shall not include reimbursement for the cost of prescription drugs. Such reimbursement shall be in accordance with otherwise applicable provisions of section 367-a of the social services law ... 3,796,384,000 ..... (re. $1,331,096,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................. (re. $1,822,619,000) For services and expenses of the medical assistance program including managed care services ... 4,806,689,000 ....... (re. $2,592,151,000) For services and expenses of the medical assistance program including pharmacy services. 412 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................. (re. $1,537,719,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health is authorized to assume responsi- bility from a local social services official for the provision and reimbursement of Medicaid transportation costs under section 365-h of the social services law. Such services, whether managed by the local social services official or the commissioner of health, shall be provided in a safe, timely, and reliable manner by providers that comply with state and local regulatory requirements, and shall meet consumer satisfaction criteria approved by the commissioner of health. If the commissioner elects to assume such responsibility, the commissioner shall notify the local social services official in writing as to the election, the date upon which the election shall be effective and such information as to transition of responsibil- ities as the commissioner deems prudent. The commissioner is authorized to contract with a transportation manager or managers to manage transportation services in any local social services district. Any transportation manager or managers selected by the commissioner to manage transportation services shall have proven experience in coordinating transportation services in a geographic and demographic area similar to the area in New York state within which the contractor would manage the provision of such services. Such a contract or contracts may include, responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the commissioner elects to assume such responsibility from a local social services district the commissioner shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global posi- tioning tracking system reporting requirements and service verifica- tion mechanisms. Any and all reimbursement rates developed by transportation managers under this paragraph shall be subject to the review and approval of the commissioner. Notwithstanding any incon- sistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law, the commissioner is authorized to enter into a contract or contracts without a competitive bid or request for proposal process, provided, however, that the department shall post on its website, for a period 413 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of no less than 30 days: (i) a description of the proposed services to be provided pursuant to the contract or contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than 30 days after such informa- tion is first posted on the website; (iv) and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means; and provided, further, that all reasonable and responsive submissions that are received from prospective contractors in a timely fashion shall be reviewed by the commissioner; and provided, further, that the commissioner shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this appropri- ation. Provided, however, if this act appropriates sufficient addi- tional funds to permit local social services officials to maintain responsibility for management of Medicaid transportation services without assumption of such responsibility by the commissioner of health, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ............. 223,287,000 ..................................... (re. $123,279,000) For services and expenses of the medical assistance program including dental services ... 150,987,000 .................. (re. $90,958,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the 414 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or 415 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 .................... (re. $2,797,188,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,550,000,000 .................... (re. $2,572,606,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursu- ant to the American Recovery and Reinvestment Act. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 5,667,000,000 ................................. (re. $3,141,211,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 701,525,000 ...................................... (re. $26,525,000) For services and expenses of the medical assistance program including clinic services ... 791,900,000 .................. (re. $99,150,000) For services and expenses of the medical assistance program including managed care services ... 3,750,666,000 ......... (re. $453,374,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, the commissioner of health is authorized to negotiate directly with pharmaceutical manufacturers for rebates under the medical assistance program and to enter into a contract or contracts with qualified entities for such purpose, which contract or contacts may be entered into without a competitive bid or request for proposal process, notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law; provided, however, if this chap- ter appropriates sufficient additional funds to preclude such direct negotiation and such contracting, then the provisions of this para- 416 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 graph shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, "step therapy" shall mean the practice of beginning drug therapy for a medical condition with the most medically appropriate and cost effective therapy and progressing to other drugs as medically necessary; provided that the commissioner, through the prospective drug utili- zation review program, as established in section 369-aa of the social services law, is authorized to require step therapy when there is more than one drug appropriate to treat a medical condi- tion; and provided further that the drug utilization review board, as established in section 369-cc of the social services law, shall recommend guidelines, which consider clinical effectiveness, safety, and cost effectiveness, for specific diagnoses and therapy regimens within which practitioners may prescribe drugs without the require- ment for prior authorization of those drugs; provided, however, if this chapter provides sufficient additional funding to cover the costs of drugs which are dispensed without regard to the step thera- py method described herein, then the provisions of the section shall be deemed null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, the commissioner is authorized to limit the amount, frequency and duration of drug therapy through prior authorization as part of the drug utilization review program established under title 11-C of article 5 of the social services law; provided, however, that clinical prescribing guidelines relating to the quantity, frequency and duration of drug therapy will be developed by the drug utilization review board for the commissioner's use in determining when to require prior authori- zation of drugs in the drug utilization review program, and provided further that exceptions to any prior authorization imposed as a result of these guidelines shall include, but need not be limited to, provision for emergency circumstances where a medical condition requires alleviation of severe pain or which threatens to cause disability or to take a life if not promptly treated; provided further, however, if this chapter provides sufficient additional funding to cover the costs of drugs prescribed without the limita- tions as to amount, frequency and duration described herein, then the provisions of this section shall be null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, the commissioner is authorized to deny reimbursement under the medical assistance program for a generic equivalent drug, including a generic equivalent that is on the preferred drug list or the clin- ical drug review program, when the net cost of the brand name prescription drug, after consideration of all rebates, is less than the cost of the generic equivalent; provided further that the copay- ment charged for each such brand name prescription drug shall be $1 417 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and the dispensing fee for each such brand name prescription drug shall be $4.50. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, for the purposes of providing reimbursement under the medical assistance program, and subject to obtaining all necessary approvals under federal law and regulation to receive federal financial participation in the costs of services described herein, the commis- sioner of health is authorized to pay financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision; provided that such payments shall be in the following amounts: for prescribing practi- tioners, eighty cents per dispensed electronic prescription; for dispensing pharmacies, twenty cents per dispensed electronic prescription; provided, however, that electronic prescribing soft- ware shall not use any means or permit any other person to use any means, including, but not limited to, advertising, instant messag- ing, and pop-up ads, to influence or attempt to influence, through economic incentives or otherwise, the prescribing decision of a prescribing practitioner at the point of care and that such means shall not be triggered or in specific response to the input, selection, or act of a prescribing practitioner or his or her agent in prescribing a certain pharmaceutical or directing a patient to a certain pharmacy. Provided however that if this chapter provides sufficient additional funding to eliminate financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision, then the provisions of this section shall be deemed null and void as of February 28, 2009 2,028,383,000 ................................... (re. $329,776,000) For services and expenses of the medical assistance program including transportation services ... 248,049,000 .......... (re. $83,464,000) For services and expenses of the medical assistance program including dental services ... 146,434,000 .................. (re. $48,743,000) For services and expenses of the medical assistance program including noninstitutional and other spending ................................ 4,002,369,000 ................................... (re. $948,188,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $5,191,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance 418 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management for the medicaid program ................................ 6,000,000 ......................................... (re. $6,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,200,000,000 ....................... (re. $38,733,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of 419 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, and including rates of payment for assisted living program services, the commissioner of health shall reflect zero trend factor projections for the 2008 calendar year. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, including personal care services provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and including rates of payment for assisted living program services, shall reflect zero trend factor projections for the 2009 calendar year. For services and expenses of the medical assistance program including hospital inpatient services. 420 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of section 2807-c of the public health law or any other contrary provision of law, and subject to the availability of federal financial participation, rates of payment by governmental agencies for general hospital inpa- tient services with regard to discharges occurring on and after December 1, 2009 through March 31, 2010, shall be in accordance with the following: (a) For periods on and after December 1, 2009 through March 31, 2010, the operating cost component of such rates of payment shall reflect the use of 2005 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as otherwise computed in accordance with the provisions of this section and shall be in accordance with the following: (i) The computation of a case mix neutral statewide base price appli- cable to each rate period, but excluding adjustments for graduate medical education costs, high cost outlier costs and cost related to patient transfers, and as may be periodically adjusted to reflect changes in provider coding patterns and case-mix; and (ii) Only those 2005 base year costs which relate to the cost of services provided to medicaid inpatients, as determined by the applicable ratio of costs to charges methodology, shall be utilized for rate-setting and case-mix purposes; (iii) Such rates shall reflect the application of hospital specific wage equalization factors and power equalization factors reflecting differences in wage rates and utility costs; (iv) Such rates shall reflect the utilization of the all patient refined (APR) case mix methodology, utilizing diagnostic related groups with assigned weights that incorporate differing levels of severity of patient condition and the associated risk of mortality, and as may be periodically updated by the commissioner of health; (v) Such regulations may incorporate quality related measures pertain- ing to potentially preventable complications and readmissions; (vi) Such regulations shall address adjustments based on the costs of high cost outlier patients; (vii) Such rates shall continue to reflect trend factor adjustments as otherwise provided in paragraph (c) of subdivision 10 of section 2807-c of the public health law; (viii) Such rates shall not include any adjustments pursuant to subdi- vision 9 of section 2807-c of the public health law; (ix) Rates for non-public, not-for-profit general hospitals which have not, as of the effective date of this section, published an ancil- lary charges schedule as provided in paragraph (j) of subdivision 1 of section 2803 of the public health law shall have their inlier payments increased by an amount equal to the statewide average of cost outlier payments as determined by such regulations; (x) Administrative rate appeals shall be permitted only with regard to: (A) the correction of computational errors or omissions of data, including with regard to the hospital specific computations pertain- ing to graduate medical education, wage equalization factor adjust- ments and power equalization factor adjustments, and (B) capital cost reimbursement. 421 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (xi) Rates for teaching general hospitals shall include reimbursement for direct and indirect graduate medical education and the commis- sioner of health shall specify the reports and information required to assess the cost, quality and health system needs for medical education provided; and (b) The provisions of this section shall not apply to those general hospitals or distinct units of general hospitals whose inpatient reimbursement does not, as of November 30, 2009, reflect case-based payments per diagnosis related group; and (c) Notwithstanding section 112 or 163 of the state finance law or any other law, rule or regulation to the contrary, the commissioner of health may contract with a vendor for consideration to develop the specifications for the diagnosis-related groups methodology as provided for in this section if the commissioner of health certifies to the state comptroller that such contract is in the best interest of the health of the people of the state. Notwithstanding that such specifications shall be available pursuant to article 6 of the public officers law, such contract may provide that the specifica- tions for such adjusted or additional diagnosis-related groups provided by the vendor shall be subject to copyright protection pursuant to federal copyright law; and (d) Notwithstanding any inconsistent provision of this section or any other contrary provision of law, the commissioner of health may, for rate periods on and after July 1, 2009 through March 31, 2010, and subject to the availability of federal financial participation, make additional adjustments of up to $33,500,000 in aggregate to the inpatient rates of payment of eligible general hospitals, to facili- tate improvements in hospital operations and finances, in accordance with the following: (i) Such payments shall be available to non-public hospitals which, as determined by the commissioner of health, experience a reduction in their medicaid inpatient revenue as determined by the commissioner of health, as a result of the application of the provisions of para- graph (a) of this section. (ii) Such payments shall be allocated based on each eligible facili- ty's relative need as determined by the commissioner of health. (iii) Such payments shall not be subject to retroactive adjustment or reconciliation and may be added to rates of payment or made as lump sum payments. (iv) Each hospital receiving such payments shall, as a condition for eligibility for such payments, adopt a resolution of the board of directors of each such hospital setting forth its current financial condition and a plan for reforming and improving such financial condition, including ongoing board oversight, provided, however, if such report is not issued and adopted by each such board of direc- tors, or if such report fails to set forth adequate progress, as determined by the commissioner of health, the commissioner of health may deem such facility ineligible for further such payments and may redistribute such further payments to other eligible facilities in accordance with the provisions of this paragraph. The commissioner of health shall be provided with copies of all such resolutions and reports; and 422 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (e) Inpatient rate adjustments made pursuant to paragraphs (a) through (c) of this section shall result in a net statewide decrease in aggregate medicaid payments of no less than $75,000,000 for the period December 1, 2009 through March 31, 2010; and (f) If the commissioner of health determines that federal financial participation will not be available with regard to the provisions of paragraph (d)(ii) herein, the commissioner of health may deem such provision null and void and instead may allocate payments propor- tionally, based on each eligible facility's relative share of medi- caid inpatient discharges in the year two years prior to the distribution year; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for general hospital inpatient services using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law and subject to the availability of federal financial participation, for the period April 1, 2009 through March 31, 2010, rates of payment by govern- mental agencies for general hospitals which are certified by the office of alcoholism and substance abuse services to provide inpa- tient detoxification and withdrawal services and, with regard to inpatient services provided to patients who are determined to be in diagnosis-related groups numbered 743 , 744, 745, 746, 747, 748, 749, 750, or 751, shall be made on a per diem basis in accordance with the following: (a) For each of the regions within the state as described in paragraph (e) of this section the commissioner of health shall determine the average per diem cost incurred by general hospitals in that region subject to the provisions of this section with regard to inpatients requiring medically managed detoxification services, as defined by applicable regulations promulgated by the office of alcoholism and substance abuse services. In determining such costs the commissioner of health shall utilize 2006 costs and statistics as reported by such hospitals to the department of health prior to 2008; and (b) Per diem payments for inpatients requiring medically managed inpa- tient detoxification services shall reflect 100 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located and as trend- ed forward to adjust for inflation, provided however, that such payments shall be reduced by 50 percent for any such services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on or after the eleventh day; and (c) Per diem payments for inpatients requiring medically supervised inpatient detoxification services, as defined by applicable regu- lations promulgated by the office of alcoholism and substance abuse services, shall reflect 37.5 percent of the operating cost component of the rates of payment effective December 31, 2007 and 62.5 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located 423 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for the period April 1, 2009 through December 31, 2009, and as trended forward to adjust for inflation, and shall reflect 75 percent of such per diem amounts for periods on and after January 1, 2010 through March 31, 2010, as trended forward to adjust for inflation, provided, however, that such payments shall be reduced by 50 percent for any services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on and after the eleventh day; and (d) Per diem payments for inpatients placed in observation beds, as defined by applicable regulations promulgated by the office of alco- holism and substance abuse services, shall be at the same level as would be paid pursuant to paragraph (a) of this section, provided, however, that such payments shall not apply for more than two days of care, after which payments for such inpatients shall reflect their designation as requiring either medically managed detoxifica- tion services or medically supervised withdrawal services, and further provided that days of care provided in such observation beds shall, for reimbursement purposes, be fully reflected in the compu- tation of the initial five days of care as set forth in paragraphs (a) and (b) of this section; and (e) For the purposes of this paragraph, the regions of the state shall be as follows: (i) New York city, consisting of the counties of Bronx, New York, Kings, Queens and Richmond; (ii) Long Island, consisting of the counties of Nassau and Suffolk; (iii) Northern metropolitan, consisting of the counties of Columbia, Delaware, Dutchess, Orange, Putnam, Rockland, Sullivan, Ulster and Westchester; (iv) Northeast, consisting of the counties of Albany, Clinton, Essex, Fulton, Greene, Hamilton, Montgomery, Rensselaer, Saratoga, Schenec- tady, Schoharie, Warren and Washington; (v) Utica/Watertown, consisting of the counties of Franklin, Herkimer, Lewis, Oswego, Otsego, St. Lawrence, Jefferson, Chenango, Madison and Oneida (vi) Central, consisting of the counties of Broome, Cayuga, Chemung, Cortland, Onondaga, Schuyler, Seneca, Steuben, Tioga and Tompkins, (vii) Rochester, consisting of Monroe, Ontario, Livingston, Wayne and Yates; (viii) Western, consisting of the counties of Allegany, Cattaraugus, Chautauqua, Erie, Genesee, Niagara, Orleans and Wyoming. (f) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for hospital inpatient detoxifica- tion services using the methodology in existence on February 28, 2009 as set forth in section 2807-c(4)(l) of the public health law, the provisions of this section shall not apply and shall be consid- ered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of paragraph (e) of subdi- vision 4 of section 2807-c of the public health law or any other contrary provision of law and subject to the availability of federal financial participation, the operating cost component of per diem rates of payment by governmental agencies for inpatient services 424 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided by a general hospital or a distinct unit of a general hospital for services, as described below, that would otherwise be subject to the provisions of paragraph (e) of subdivision 4 of section 2807-c of the public health law, shall, with regard to days of service occurring on and after December 1, 2009 through March 31, 2010, be in accord with the following: (a) For physical medical rehabilitation services and for chemical dependency rehabilitation services, such rates shall reflect the use of 2005 operating costs for each respective category of services as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statute, provided, however, that such 2005 reported operating costs shall, for rate- setting purposes, be held to a ceiling of 110 percent of the average of such reported costs in the region in which the facility is located, as determined pursuant to clause (E) of subparagraph (iii) of paragraph (l) of subdivision 4 of section 2807-c of the public health law; and (b) For services provided by rural hospitals designated as critical access hospitals in accordance with title XVIII of the federal social security act, such rates shall reflect the use of 2005 oper- ating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, provided, however, that such 2005 reported operating costs shall, for rate-setting purposes, be held to a ceiling of 110 percent of the average of such reported costs for all such designated hospitals statewide; and (c) For inpatient services provided by specialty long term acute care hospitals and for inpatient services provided by cancer hospitals as so designated as of December 31, 2008, such rates shall reflect the use of 2005 operating costs for each respective category of facility as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes; and (d) For facilities designated by the federal department of health and human services as exempt acute care children's hospitals, for which a discrete institutional cost report was filed for the 2006 calendar year, and which has reported medicaid discharges greater than 50 percent of total discharges in such cost report, such rates shall reflect the use of 2006 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, and as determined on a per case basis or per diem basis, as set forth in regulations promulgated by the commissioner of health; and (e) Rates established pursuant to this section shall be deemed as excluding reimbursement for physician services for inpatient services and claims for medicaid fee payments for such physician 425 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services for such inpatient care may be submitted separately from the rate in accordance with otherwise applicable law; and (f) Such rates of payment pursuant to this section for a general hospital or distinct unit of a general hospital without adequate cost experience shall be based on the lower of the facility's or unit's inpatient budgeted operating costs per day, adjusted to actu- al, or the applicable regional ceiling, if any; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for inpatient services provided by a general hospital or a distinct unit of a general hospital, as described in this paragraph, using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009 ................ 4,590,302,000 ................................... (re. $213,014,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2009 through March 31, 2010, for rates of payment by government agencies for inpatient services provided by residential health care facilities, in determining the operating component of a facility's rate for care provided for an AIDS patient in a residential health care facility designated as an AIDS facility or having a discrete AIDS unit, the operating component of such rates shall not reflect an occupancy factor increase ....................................... 3,924,050,000 ................................... (re. $324,050,000) For services and expenses of the medical assistance program including other long term care services ...................................... 3,014,989,000 ................................... (re. $123,617,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] MEDICAL ASSISTANCE AND SURVEY ACCOUNT The appropriation made by chapter 54, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal health and human services fund, as transferred and amended by this act, is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 426 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $23,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Federal State Health Reform Partnership Account By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership 427 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ................ 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $284,000,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $139,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the 428 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $257,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] United States Department of Justice Account By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2008: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $277,000) OFFICE OF LONG TERM CARE Special Revenue Funds [- Other / Aid to Localities] HCRA Resources Fund [- 061] Health Services Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- 429 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,477,800) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,977,000) 430 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 955,893,000 0 Special Revenue Funds - Other ...... 16,000,000 0 ---------------- ---------------- All Funds ........................ 971,893,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ........................... 971,893,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2011-2012 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2011, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2012. Such additional awards shall be adjusted on a pro rata basis pursuant to section 431 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2012 should additional funds be provided there- for. for. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a public or non-public degree- granting institution that does not offer a program of study that leads to a baccalau- reate degree, or at a registered not-for- profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph i of such para- graph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant 432 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 to paragraph 3-a of subsection c of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph 3-a of subsection c of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average 433 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made avail- able from the amounts appropriated herein to any student who fails to make satisfac- tory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to 434 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 maintain eligibility for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certi- fied for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certified for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certi- fied for the sixth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and 435 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized 436 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 437 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for 438 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph iii of paragraph a of subdivision 3 of section 667 of the educa- tion law, except that the base amount, as determined in subparagraph i of such para- graph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is 439 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient addi- tional funds for the specified purpose of providing that the tuition assistance award calculation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calculated in accordance with the award schedule pursuant to item (1) of clause (A) of subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................... 893,369,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- 440 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, volunteer recruit- ment service scholarships pursuant to section 669-c of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 43,256,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 ......................................... 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ................. 955,893,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted 441 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a public or non-public degree- granting institution that does not offer a program of study that leads to a baccalau- reate degree, or at a registered not-for- profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph i of such para- graph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided 442 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 that any pension and annuity income excluded for purposes of taxation pursuant to paragraph 3-a of subsection c of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph 3-a of subsection c of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- 443 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 fied for the seventh semester payment; 81 credits and a 2.0 grade point average prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made avail- able from the amounts appropriated herein to any student who fails to make satisfac- tory progress toward the completion of the program's academic requirements, measured 444 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 by accruing the following minimum number of credits and grade point average to maintain eligibility for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certi- fied for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certified for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certi- fied for the sixth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do 445 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a remedial student shall mean a student carrying a full-time program: (a) 446 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average 447 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 prior to being certified for the fourth trimester payment; 22 credits and a 1.5 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds 448 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 for the specified purpose of permitting tuition assistance program awards for students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph iii of paragraph a of subdivision 3 of section 667 of the educa- tion law, except that the base amount, as determined in subparagraph i of such para- graph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be 449 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient addi- tional funds for the specified purpose of providing that the tuition assistance award calculation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calculated in accordance with the award schedule pursuant to item (1) of clause (A) of subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- 450 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,300,000 190,300,000 Special Revenue Funds - Federal .... 618,363,000 2,648,963,000 Special Revenue Funds - Other ...... 61,088,000 66,475,400 ---------------- ---------------- All Funds ........................ 682,751,000 2,905,738,400 ================ ================ SCHEDULE EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Emergency Management Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- 451 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 3,788,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget ..................................... 600,000,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 54,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund - 339 Statewide Public Safety Communications Account For expenses of local wireless public safety answering points associated with eligible 452 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated herein shall be allocated in a manner consistent with section 332 of county law .................... 9,300,000 -------------- Program account subtotal ................... 9,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund - 339 Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders ..... 45,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- 453 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DISASTER ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, includ- ing transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropri- ation ... 90,000,000 ............................. (re. $81,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters prior to April 1, 2009, including aid requested by and provided to member states of the emergency management assist- ance compact, and including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation ... 90,000,000 ................ (re. $80,000,000) By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses related to the provision of disaster assistance in response to Hurricane Katrina, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation ... 45,000,000 ..... (re. $26,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation ....................... 300,000,000 ..................................... (re. $260,000,000) 454 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 300,000,000 ..................................... (re. $150,000,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 255,000,000 ...................................... (re. $20,000,000) By chapter 296, section 1, of the laws of 2001, as transferred by chap- ter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation ... 5,000,000,000 ............................... (re. $150,000,000) EMERGENCY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) 455 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $18,800,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,500,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $4,900,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,400,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Emergency Services Revolving Loan Account By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] [Local Wireless Public Safety Answering Point Account] STATEWIDE PUBLIC SAFETY COMMUNICATIONS ACCOUNT By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- 456 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing the amount so calculated by 12.5 percent of such amount ... 4,650,000 ......................................... (re. $4,650,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ......................................... (re. $4,650,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) By chapter 55, section 1, of the laws of 2008, as transferred and amended by chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) 457 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to 458 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......................... (re. $494,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......................... (re. $350,000,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ..................................... (re. $320,000,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $244,000,000) INTEROPERABLE COMMUNICATIONS PROGRAM 459 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $20,000,000) 460 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,031,000 19,645,000 Special Revenue Funds - Federal .... 102,372,000 459,423,000 Special Revenue Funds - Other ...... 8,227,000 8,227,000 ---------------- ---------------- All Funds ........................ 141,630,000 487,295,000 ================ ================ SCHEDULE OFFICE OF COMMUNITY RENEWAL (OCR) OCR-NEIGHBORHOOD AND RURAL PRESERVATION PROGRAM .............. 6,010,000 -------------- General Fund Local Assistance Account Funds appropriated herein shall be available for neighborhood and rural housing preser- vation and community renewal activities. Funds shall be awarded under a single competitive procurement which shall require performance-based contracts. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ....................... 6,010,000 -------------- OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 58,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund 461 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 corporation created by section 45-a of the private housing finance law ................. 58,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,372,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 42,500,000 For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ....... 1,872,000 -------------- OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................ 10,219,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget 462 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ....... 10,219,000 -------------- OHP-RURAL RENTAL ASSISTANCE PROGRAM ......................... 14,802,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII-A of the private housing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 additional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maxi- mum in and/or prior to 2011-12 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obli- gations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget .................. 14,802,000 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account 463 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- 464 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FORECLOSURE PREVENTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Fiscal Stabilization Fund [- 267] Other Governmental Services Account By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For funds allocated to the division of housing and community renewal to be applied to the subprime foreclosure prevention services program set forth in section 2 of part NN of chapter 57 of the laws of 2008; 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 undis- bursed as of November 1, 2009 ... 25,000,000 ..... (re. $21,875,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Housing Development Fund [- 360] HOUSING DEVELOPMENT ACCOUNT By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Department of Energy Weatherization Account By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations 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. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants 465 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ............... (re. $121,000,000) By chapter 54, section 1, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $9,448,000) For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ...... (re. $140,000,000) NEIGHBORHOOD PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,479,000 ......................................... (re. $4,240,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- 466 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 can Recovery and Reinvestment Act of 2009 .......................... 1,492,000 ............................................ (re. $94,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 .......................................... (re. $159,000) PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $5,269,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $639,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of 467 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) RURAL PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 3,539,000 ......................................... (re. $1,722,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ........................................ (re. $50,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,504,000 ........................................... (re. $439,000) RURAL RENTAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- 468 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 ........................................ (re. $1,072,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................ (re. $1,872,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 392,000 ............................................. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: 469 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 .......................................... (re. $339,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2007-08 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 19,604,000 ............................. (re. $1,884,000) SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Small Cities Community Development Account By chapter 53, section 1, of the laws of 2010: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) By chapter 53, section 1, of the laws of 2009: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of 470 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) For apportionment as follows: For direct deposit of federal funds from the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the hous- ing trust fund corporation created by section 45-a of the private housing finance law. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 8,600,000 ......................... (re. $8,600,000) URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to twelve Urban Homeownership Assistance Counseling Centers under the auspices of existing Neighborhood Preservation Companies and located in cities with a population of 60,000 or more, as deter- mined by the US Census of 2000, in furtherance of neighborhood pres- ervation activities pursuant to article XVI of the private housing finance law ... 733,000 .............................. (re. $92,000) 471 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 96,372,000 0 ---------------- ---------------- All Funds ........................ 96,372,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 96,372,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 96,372,000 -------------- 472 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 77,000,000 77,000,000 ---------------- ---------------- All Funds ........................ 77,000,000 77,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 77,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 -------------- 473 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Indigent Legal Services Fund [- 390] INDIGENT LEGAL SERVICES FUND ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For payments to counties and the city OF New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) 474 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 475 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,845,000 Special Revenue Funds - Federal .... 192,439,000 415,278,000 Special Revenue Funds - Other ...... 430,000 0 ---------------- ---------------- All Funds ........................ 192,869,000 417,123,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 177,439,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, 476 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 5,064,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 152,375,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account 477 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 430,000 -------------- 478 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For grants to a school district located in a city with a population of one million or more for improvements in ventilation and air temper- ature conditions in public school cafeterias that will be made pursuant to the recommendation of the report required by chapter 4 of the laws of 2008 and a plan developed by the commissioner of labor, in consultation with the employee representative for the employees in such school cafeterias, the city and the school district, and approved by the director of budget in consultation with the state education department. Funds appropriated herein may be used, at the option of the school district, in lieu of or to supplement the apportionments available pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivi- sion 14 of section 3641 of the education law, provided that the total of such apportionments, less any semiannual payments of inter- est computed pursuant to subparagraph 2 of paragraph e of subdivi- sion 6 of section 3602 of the education law plus the grants payable pursuant to this appropriation for the total project costs of any project, shall not exceed such total project costs, provided further that where the school district opts to use the funds provided pursu- ant to this appropriation to supplement the apportionments payable for approved project costs pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivision 14 of section 3641 of the education law, the funds provided pursuant to this appropriation shall not otherwise reduce such apportionments. Except as otherwise authorized in this appropriation, expenditures from the grants awarded pursuant to this appropriation shall not be eligible for aid under any other provision of education law. The director of the budget is hereby authorized to suballocate such amounts as are necessary to any state department or agency to accom- plish the purpose of this appropriation ............................ 2,500,000 ......................................... (re. $1,845,000) Special Revenue Funds - Federal [/ Aid to Localities] Unemployment Insurance Administration Fund [- 480] UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $9,660,000) 479 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to state operations ....................... 9,660,000 ......................................... (re. $9,660,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 12,172,000 .................. (re. $12,172,000) EMPLOYMENT AND TRAINING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 53, section 1, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development Program ... [455,000] is hereby amended by REPEAL- ING the sum of $455,000 For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... [225,000] is hereby amended by REPEALING the sum of $225,000 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [226,000] is hereby amended by REPEAL- ING the sum of $226,000 For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... [90,000] is hereby amended by REPEALING the sum of $90,000 For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... [181,000] is hereby amended by REPEALING the sum of $181,000 For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ... [2,200,000] is here- by amended by REPEALING the sum of $2,200,000 For services and expenses of Jobs for Youth according to the following sub-schedule ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 480 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896] The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the Consortium for Worker Education Work- force Development Program ... [341,250] is hereby amended by REPEAL- ING the sum of $341,250 For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... [168,750] is hereby amended by REPEALING the sum of $168,750 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [169,500] is hereby amended by REPEAL- ING the sum of $169,500 For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... [67,500] is hereby amended by REPEALING the sum of $67,500 For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... [135,750] is hereby amended by REPEALING the sum of $135,750 For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ... [1,650,000] is here- by amended by REPEALING the sum of $1,650,000 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For services and expenses of the Workforce Development Institute AFL- CIO for workforce Training, education and program development Initi- atives; 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 undis- bursed as of November 1, 2009 ... [4,823,000] is hereby amended by REPEALING the sum of $4,823,000 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [226,000] is hereby amended by REPEAL- ING the sum of $226,000 For services and expenses of Long Island Office NYCOSH ... [135,000] is hereby amended by REPEALING the sum of $135,000 481 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with RWDSU Local 338, Brentwood School, a program relating to the education, development, and use of dairy products ... [75,000] is hereby amended by REPEALING the sum of $75,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with DC 9 Local 1281 and its Health Insurance Benefit Program ... [226,000] is hereby amended by REPEALING the sum of $226,000 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development program ... [329,000] is hereby amended by REPEAL- ING the sum of $329,000 For services and expenses of the Consortium for Worker Education Work- place Literacy program ... [144,000] is hereby amended by REPEALING the sum of $144,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for State and Upstate Operations ... [718,000] is hereby amended by REPEALING the sum of $718,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with the Labor Community Services Employees Assistance Program ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for the preparation of Job Stress Hypertension Study and asso- ciated risk factors with certain personnel in the occupation of parole officers ... [54,000] is hereby amended by REPEALING the sum of $54,000 For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... [216,000] is hereby amended by REPEALING the sum of $216,000 [Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ...... 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- 482 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Total ........................................ 216,000 --------------] For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education, and program development ... [1,354,000] is hereby amended by REPEALING the sum of $1,354,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with IBEW for training, education, and program development ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of Plumbers and Steamfitters Local 773 for workforce development, education, and training ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of Plumbers and Steamfitters Local 112 for workforce development, education, and training ... [72,000] is here- by amended by REPEALING the sum of $72,000 For services and expenses of Progress Rochester, Inc. for workforce training, development and education training ... [126,000] is hereby amended by REPEALING the sum of $126,000 For services and expenses of WNYCOSH special training, education, safety and health programs and meetings for WNY employers and employees ... [181,000] is hereby amended by REPEALING the sum of $181,000 For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations ... [307,000] is hereby amended by REPEALING the sum of $307,000 For services and expenses of the NYS AFL-CIO Workforce Development Institution in conjunction with the New York State Building and Construction Trades Council/ Syracuse and Rochester Building Trades Councils for education, training, and program development ... [325,000] is hereby amended by REPEALING the sum of $325,000 The appropriation made by chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the New York Committee on Occupational Safety and Health ... [296,139] is hereby amended by REPEALING the sum of $296,139 For services and expenses of the Consortium for Worker Education Work- place Literacy program ... [197,426] is hereby amended by REPEALING the sum of $197,426 For services and expenses of the Consortium for Worker Education Work- force Development program ... [449,145] is hereby amended by REPEAL- ING the sum of $449,145 For services and expenses of the Utica dislocated worker assistance center in conjunction with the American Federation of Labor-Congress of Industrial Organizations (AFL-CIO) ... [197,426] is hereby amended by REPEALING the sum of $197,426 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [246,783] is hereby amended by REPEAL- ING the sum of $246,783 483 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of For the Good, Inc. ... [148,070] is here- by amended by REPEALING the sum of $148,070 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute with ATU ... [394,852] is hereby amended by REPEALING the sum of $394,852 For the services and expenses of the Jobs for Youth Baden Street Settlement program ... [276,594] is hereby amended by REPEALING the sum of $276,594 For services and expenses of the jobs for non-TANF recipients program ... [198,216] is hereby amended by REPEALING the sum of $198,216 For services and expenses of the Queens Veterans Foundation ... [14,807] is hereby amended by REPEALING the sum of $14,807 For services and expenses of the Robert F. Wagner Labor Archives ... [27,640] is hereby amended by REPEALING the sum of $27,640 NYS AFL CIO Cornell Leadership Institute ... [123,391] is hereby amended by REPEALING the sum of $123,391 Domestic Violence Program of the Cornell University Labor Extension School in partnership with NYS AFL CIO ... [123,391] is hereby amended by REPEALING the sum of $123,391 NYS AFL CIO Employees Assistance Program ... [222,104] is hereby amended by REPEALING the sum of $222,104 IBEW Training ... [98,713] is hereby amended by REPEALING the sum of $98,713 Long Island Office NYCOSH ... [123,391] is hereby amended by REPEALING the sum of $123,391 Westchester Putnam Counties Consortium for Worker Education and Train- ing ... [123,391] is hereby amended by REPEALING the sum of $123,391 The appropriation made by chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [5,231,794] is hereby amended by REPEALING the sum of $5,231,794 For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [5,231,794] is hereby amended by REPEALING the sum of $5,231,794 For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [987,131] is hereby amended by REPEALING the sum of $987,131 For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education and program development, provided, 484 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [4,935,655] is hereby amended by REPEALING the sum of $4,935,655 For services and expenses of the On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [789,705] is hereby amended by REPEALING the sum of $789,705 [Project Schedule PROJECT AMOUNT -------------------------------------------- Greater Olean Chamber of Commerce - Cattaraugus Coun- ty ................................ 98,713 Hornell Chamber of Commerce - Steuben County .................... 98,713 Plattsburgh North Country Chamber of Commerce ............... 98,713 Tompkins County Chamber of Commerce .......................... 98,713 Jamaica Chamber of Commerce - Queens County ..................... 98,713 Greater Binghamton Chamber of Commerce - Broome County .......... 98,713 Amherst Chamber of Commerce - Niagara County .................... 98,713 Brooklyn Chamber of Commerce - Kings County ...................... 98,713 -------------- Total .......................... 789,705 --------------] For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,073,799] is hereby amended by REPEALING the sum of $1,073,799 For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,073,799] is hereby amended by REPEALING the sum of $1,073,799 NYS AFL CIO Workforce Development Institute for state and upstate operations, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 485 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... [1,283,270] is hereby amended by REPEALING the sum of $1,283,270 The appropriation made by chapter 53, section 1, of the laws of 2006: For the services and expenses of the Displaced Homemaker Program ... [3,000,000] is hereby amended by REPEALING the sum of $3,000,000 For the services and expenses of the Jobs for Youth Baden Street Settlement Program ... [190,500] is hereby amended by REPEALING the sum of $190,500 For various Assembly labor initiatives ... [805,500] is hereby amended by REPEALING the sum of $805,500 For Senate Majority Labor Initiatives ... [2,150,000] is hereby amended by REPEALING the sum of $2,150,000 For services and expenses of the New York Committee on Occupational Safety and Health ... [300,000] is hereby amended by REPEALING the sum of $300,000 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [250,000] is hereby amended by REPEAL- ING the sum of $250,000 The appropriation made by chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,000,000] is hereby amended by REPEALING the sum of $1,000,000 The appropriation made by chapter 53, section 1, of the laws of 2005: For the services and expenses of the Chamber on the Job Training program ... [1,001,000] is hereby amended by REPEALING the sum of $1,001,000 For the services and expenses of the Displaced Homemaker Program ... [$3,000,000] is hereby amended by REPEALING the sum of $3,000,000 For the services and expenses of the (AFL-CIO) Workforce Development Institute and United Auto Worker (UAW) American Axle Perry's Ice Cream workforce training, education and program development ... [500,000] is hereby amended by REPEALING the sum of $500,000 For Senate Majority Labor Initiatives ... [1,750,000] is hereby amended by REPEALING the sum of $1,750,000 For services and expenses of the Institute for Women and Work ... [100,000] is hereby amended by REPEALING the sum of $100,000 486 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Jobs for Youth Program ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 For services and expenses of the Jobs for Youth Baden Street Settle- ment program ... [190,500] is hereby amended by REPEALING the sum of $190,500 For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- tional Health Clinical Center ... [175,000] is hereby amended by REPEALING the sum of $175,000 For services and expenses of the New York Committee on Occupational Safety and Health ... [300,000] is hereby amended by REPEALING the sum of $300,000 For services and expenses of the Queens Veterans Foundation ... [15,000] is hereby amended by REPEALING the sum of $15,000 For services and expenses of the Robert F. Wagner Labor Archives ... [28,000] is hereby amended by REPEALING the sum of $28,000 The appropriation made by chapter 53, section 1, of the laws of 1999: For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... [34,000,000] is hereby amended by REPEALING the sum of $34,000,000 [sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 --------------] For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... [34,000,000] is hereby amended by REPEALING the sum of $34,000,000 [sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- 487 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 --------------] Special Revenue Funds - Federal [/ Aid to Localities] Federal Workforce Investment Act Fund [- 486] Federal Emergency Employment Act Account The appropriation made by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 2,000,000 .................. (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring various amounts totaling $1,000,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: 488 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [175,527,000] 175,027,000 ....................... (re. $175,027,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... [40,000,000] 39,500,000 .......................... (re. $39,500,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the 489 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ................... (re. 1,400,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended by transferring various amounts totaling $9,760,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [172,295,000] 162,560,000 ........................ (re. $40,745,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 39,975,000 .......................... (re. $19,500,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of youth employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 69,423,682 ....................................... (re. $15,674,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of adult employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved 490 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 30,424,194 ........................................ (re. $8,444,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of dislocated worker employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and train- ing activities, including state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropri- ated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identify- ing activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed. A portion of this appropriation may be trans- ferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 .... 60,330,468 ....................................... (re. $31,611,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 40,000,000 .......... (re. $25,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA Competitive Grants. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 15,000,000 ........... (re. $7,500,000) 491 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 3,676,000 .................. (re. $3,676,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended by transferring various amounts totaling $5,796,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and 492 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 statewide rapid response activities ................................ [184,129,000] 181,993,000 ......................... (re. $6,376,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 36,340,000 ........................... (re. $6,578,000) By chapter 53, section 1, of the laws of 2007,: For the grant period July 1, 2007 to June 30, 2008, including grants to other governmental units, community-based organizations, non-pro- fit and for profit organizations, and suballocations to state departments and agencies, for the administration and operation of employment and training programs as funded by grants under the work- force investment act, public law 105-220, according to the follow- ing: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 164,404,000 ......................................... (re. $182,000) For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 22,212,000 ................... (re. $573,000) 493 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,878,500 0 Special Revenue Funds - Federal .... 135,000,000 191,600,000 Special Revenue Funds - Other ...... 282,242,500 0 ---------------- ---------------- All Funds ........................ 454,121,000 191,600,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 375,118,500 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 494 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropri- ated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2011-12, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 495 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 496 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 administration of chemical dependency services by local governmental units ......... 4,728,000 For the state share of medical assistance payments for outpatient services and the state share of disproportionate share payments .................................... 32,150,500 -------------- Program account subtotal .................. 36,878,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services 497 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 498 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 499 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- 500 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to inpa- tient rehabilitation services .................. 189,000 For services and expenses related to resi- dential services ............................ 84,159,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 104,394,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 232,240,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,002,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse 501 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures .................................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Chemical Dependence Service Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. 502 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 7,413,500 -------------- Program account subtotal ................... 7,413,500 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund License Plate Account For services and expenses related to prevention efforts targeted at youth. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state oper- ations and/or any appropriation of the office of alcoholism and substance abuse services ........................................ 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with 503 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to 504 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ............. 42,552,000 -------------- Program account subtotal .................. 42,552,000 -------------- 505 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 82,000,000 ......... (re. $82,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before 506 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 81,058,000 ......... (re. $18,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] SHELTER PLUS CARE ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 14,000,000 ....................................... (re. $14,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other 507 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 federal fund in which federal homeless grants are actually received 11,000,000 ....................................... (re. $10,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $2,100,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received. For grants beginning prior to April 1, 2007 .......................... 11,000,000 ........................................ (re. $6,100,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] SDFSCA GRANT ACCOUNT By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention from the federal safe and drug-free schools and communities act consistent with the terms and conditions of the federal award. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 508 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 4,755,000 ........... (re. $4,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $29,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 509 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 28,300,000 .......... (re. $1,400,000) 510 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 420,982,000 0 Special Revenue Funds - Federal .... 51,414,000 40,108,000 Special Revenue Funds - Other ...... 826,038,000 0 ---------------- ---------------- All Funds ........................ 1,298,434,000 40,108,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,047,822,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in 511 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 512 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended ............................ 295,979,000 -------------- Program account subtotal ................. 295,979,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant .............................................. 5,569,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent 513 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 17,206,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 For services and expenses associated with the federal New York makes work pay grant allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby author- ized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administrative and support services, including fringe benefits, associated with the awarded grant ............................ 9,838,000 -------------- Program account subtotal .................. 37,613,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 8,000,000 514 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41, community mental health support and work- force reinvestment services pursuant to chapter 62 of the laws of 2003 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agen- cies for services are available to reim- burse or advance funds to local govern- ments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this 515 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 appropriation shall be available for obli- gations for the period commencing July 1, 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding chapter 62 of the laws of 2003, chapter 111 of the laws of 2010, or any provision of law to the contrary, a portion of the appropriations included within this special revenue fund shall be deemed to satisfy the full and complete obligation of the state and the office of mental health community mental health support workforce reinvestment program in fiscal year 2011-12. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and the director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed 516 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program 517 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund - 339 medication reimbursement account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, to implement a remedial order resulting from the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court .............................. 40,827,000 For services and expenses of various commu- nity mental health emergency programs, including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need 518 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 for the personal needs of each client residing in the family care home ........... 357,812,000 -------------- Program account subtotal ................. 698,650,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 250,612,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- 519 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- 520 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Notwithstanding any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facilities for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation ...................... 125,003,000 -------------- Program account subtotal ................. 125,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 5,801,000 -------------- 521 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ................... 5,801,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 522 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 523 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law .............. 2,342,000 -------------- Program account subtotal ................. 119,808,000 -------------- 524 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADULT SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $4,410,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ........................ (re. $9,255,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 .............. (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $3,330,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 1,200,000 .............. (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] 525 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FEDERAL OPERATING GRANTS ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $4,273,000) CHILDREN AND YOUTH SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $4,640,000) 526 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,430,364,800 0 Special Revenue Funds - Other ...... 866,536,700 0 ---------------- ---------------- All Funds ........................ 2,296,901,500 0 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,296,901,500 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 527 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 528 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 529 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,430,364,800 -------------- Program account subtotal ............... 1,430,364,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the 530 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 531 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- 532 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 210,119,400 For services and expenses related to the provision of day program services to people with developmental disabilities ..... 105,680,300 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,100 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities ....................... 44,920,800 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,200 -------------- Program account subtotal ................. 443,603,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Day Services Account For services and expenses related to the provision of HCBS waiver day services to individuals residing in intermediate care facilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........... 95,227,000 -------------- 533 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Program account subtotal .................. 95,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD Joint Clinic Operating Account For services and expenses of operating clin- ic treatment facilities serving people with developmental disabilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .............. 242,900 -------------- Program account subtotal ..................... 242,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue ............. 327,463,000 -------------- Program account subtotal ................. 327,463,000 -------------- 534 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 2,151,000,000 0 ---------------- ---------------- All Funds......................... 2,151,000,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 630,000,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 .................................... 94,500,000 -------------- Program account subtotal .................. 94,500,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 535 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 ................................... 535,500,000 -------------- Program account subtotal ................. 535,500,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,521,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund 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, 2012 to March 31, 2013 and notwithstanding section 40 of state finance law shall take effect on April 1, 2012 and shall lapse on March 31, 2013 ........................... 1,521,000,000 -------------- 536 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 650,000 290,000 ---------------- ---------------- All Funds ........................ 650,000 290,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 650,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 650,000 -------------- 537 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MILITARY READINESS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 650,000 ............................................. (re. $290,000) 538 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,620,000 46,510,000 ---------------- ---------------- All Funds ........................ 20,620,000 46,510,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,620,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund 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 .................................. 20,620,000 -------------- 539 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 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 2010: 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 ............................. 20,410,000 ....................................... (re. $20,410,000) 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. $18,400,000) 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. $7,300,000) 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. For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ........................................... (re. $400,000) 540 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,170,000 14,377,600 Special Revenue Funds - Other ...... 5,635,000 2,750,000 ---------------- ---------------- All Funds ........................ 8,805,000 17,127,600 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- PARK OPERATIONS PROGRAM ...................................... 7,135,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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 ........... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .................................. 1,500,000 -------------- 541 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 1,500,000 -------------- 542 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 HISTORIC PRESERVATION 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 2010: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $120,000) 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) 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 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Snowmobile Trail Development and Management Account By chapter 55, section 1, of the laws of 2010: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,750,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Miscellaneous Grants Account 543 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2010: 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 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. $1,950,000) 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. $1,200,000) 544 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 1,500,000 3,186,000 ---------------- ---------------- All Funds......................... 1,500,000 3,186,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .......................................... 1,500,000 -------------- 545 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Electric Generating Intervenor Account 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. $2,186,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Intervenor Account By chapter 55, section 1, of the laws of 2010: For services and expenses of any municipality or other local parties pursuant to sections 122 and 164 of the public service law ......... 1,000,000 ......................................... (re. $1,000,000) 546 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,000 0 Special Revenue Funds - Other ...... 478,000 0 ---------------- ---------------- All Funds .......................... 648,0000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 648,000 -------------- General Fund Local Assistance Account For services and expenses related to the adult homes advocacy program ................... 170,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account For services and expenses related to the adult homes resident council support project ......................................... 60,000 -------------- Program account subtotal ...................... 60,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account For surrogate decision-making committee program contracts with local service providers ...................................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- 547 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 431,701,345 0 ---------------- ---------------- All Funds ........................ 431,701,345 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 427,781,345 -------------- General Fund Local Assistance Account Notwithstanding articles 5-a and 15 of section 355 of education law, for state financial assistance, net of disallow- ances, for operating expenses, including funds required to reimburse base aid costs for the 2010-11 and 2011-12 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budg- et, and subject to the availability of appropriations therefor. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal years 2011-12 and thereafter as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a community college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2011-12 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- 548 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less that the comparable amounts for the previ- ous community college fiscal year .......... 411,095,345 For payment of rental aid ..................... 11,173,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- Total for community colleges - all funds ..... 427,781,345 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 549 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 66,706,000 94,993,000 Special Revenue Funds - Other ...... 539,000 705,000 ---------------- ---------------- All Funds ........................ 67,245,000 95,698,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 66,706,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 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 ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 550 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 Program account subtotal ................... 2,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account For services and expenses of the Great Lakes restoration initiative ....................... 5,306,000 -------------- Program account subtotal ................... 5,306,000 -------------- 551 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 55, section 1, of the laws of 2010: 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 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. $29,193,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Coastal Zone Management Program Account By chapter 55, section 1, of the laws of 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 568,000 .... (re. $235,000) 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 552 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $470,000) 553 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 750,000 0 ---------------- ---------------- All Funds ........................ 750,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 750,000 -------------- General Fund Local Assistance Account 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 $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reval- uation for the first time in three years or more ........................................ 750,000 -------------- 554 OFFICE FOR TECHNOLOGY AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,530,000 ---------------- ---------------- All Funds ........................ 0 1,530,000 ================ ================ STATEWIDE TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ........................................... (re. $765,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ........................................... (re. $765,000) 555 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 53,062,000 145,448,000 Special Revenue Funds - Other ...... 4,081,984,000 31,616,000 ---------------- ---------------- All Funds ........................ 4,232,596,900 177,064,000 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 620,400,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 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, 556 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 and the Staten Island rapid transit oper- ating authority ............................ 527,300,000 -------------- Program account subtotal ................. 527,300,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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 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 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 ........ 93,100,000 -------------- Program account subtotal .................. 93,100,000 -------------- 557 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account 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 highway administration .......... 14,149,000 -------------- Program account subtotal .................. 14,149,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account 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 ........... 4,719,000 -------------- Program account subtotal ................... 4,719,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2011-12 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided 558 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. 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 certif- icate 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 only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,531,148,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ............................ 811,895,000 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 559 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 provided directly or pursuant to joint service agreements ......................... 420,426,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 2,579,000 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 2011-12, 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 560 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 ..... 4,312,000 -------------- Program account subtotal ............... 1,446,985,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ........................... 21,529,000 561 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 2011-12, 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 Local 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. 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, 2011 but not later than May 10, 2011 ...... 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 562 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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- 563 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 564 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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 Mass Transportation Operating Assistance Fund 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 .............................. 886,000 565 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 4,896,000 -------------- ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account 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 ..................................... 1,104,000 566 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 5,628,000 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 .... 1,736,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for 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 .. 299,000,000 -------------- Program account subtotal ................. 299,000,000 -------------- Special Revenue Funds - Other 567 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 Metropolitan Transportation Authority Financial Assist- ance Fund 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 ........................ 1,437,000,000 -------------- Program account subtotal ............... 1,437,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ....... 9,094,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For municipal and not-for-profit mass trans- portation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ............................ 9,094,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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- 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 568 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 program, job access, reverse commute, and new freedoms ................................ 25,100,000 -------------- 569 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FHWA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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. $14,149,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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. $9,792,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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. $3,947,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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. $501,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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 570 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: [Federal highway administration local planning program] .............. 12,181,000 .......................................... (re. $173,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FTA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,719,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,701,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 6,472,000 ......................................... (re. $3,518,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,506,000 ........................................... (re. $170,000) 571 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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: [Federal transit administration local planning program] .............. 4,506,000 ........................................... (re. $167,000) 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 2010: 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 2010-11, 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: 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 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, 572 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ... 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) 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 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, 573 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the extent available and necessary for costs incurred in state fiscal year 2010-11, 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 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 ... 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 574 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 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 2010: Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............. (re. $3,347,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) 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) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] 575 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Rural and Small Urban Transit Aid Account By chapter 55, section 1, of the laws of 2010: 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 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: 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. $15,688,000) 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. $15,634,000) 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 576 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $6,304,000) 577 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 55,239,000 380,798,000 ---------------- ---------------- All Funds ........................ 55,239,000 380,798,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 19,378,000 -------------- General Fund Local Assistance Account For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban development 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 ..................... 1,000,000 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 -------------- 578 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 HIGH TECHNOLOGY PROGRAM ..................................... 34,048,000 -------------- General Fund Local Assistance Account 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 .................. 5,234,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 579 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 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 ............................... 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 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 ..................... 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 ........ 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 ................................ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .......... 4,606,000 580 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 Cornell university/NSF nanobiotechnology. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan ................... 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 ....................... 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 .................................. 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 .................................. 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 .................................. 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 ....................... 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 ........ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .................................. 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 ............ 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 ........ 500,000 581 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 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 .................................. 250,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 1,470,000 -------------- General Fund Local Assistance Account 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 ...... 1,470,000 -------------- 582 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ECONOMIC DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing 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 appropri- ation 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 corpo- ration in such detail as the director of the budget may require ... 25,000,000 ....................................... (re. $24,946,000) For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban 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 department, agency, or public authority, includ- ing transfers to state operations appropriation .................... 2,518,000 ......................................... (re. $2,518,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) 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. $1,493,000) 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 university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) 583 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of 584 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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 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 585 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 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 586 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 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) 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 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $4,358,000) 587 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 588 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) 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 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 589 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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, 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 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) HIGH TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Innovation economy matching grants program to be awarded on a compet- itive basis 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 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. Copies of the plan shall be provided to the Senate Finance and Assembly Ways and Means ......................... 29,500,000 ....................................... (re. $29,500,000) 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- 590 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $4,800,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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) 591 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $1,382,000) 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. $921,000) 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 ... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 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, 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, 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 .............. (re. $4,606,000) 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, 592 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), 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 ... 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 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) 593 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $473,000) 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. $190,000) 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 594 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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- 595 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ........... 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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) 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) 596 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $7,445,000) 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. $226,000) 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 597 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 .......................... (re. $41,000) 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 ... 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) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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 ........... 932,000 ............................................. (re. $932,000) For services and expenses of: Center for Integrated Manufacturing ... 564,000 ....... (re. $212,000) 598 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Center for Remanufacturing ... 301,000 ................ (re. $188,000) CEN Institute for Excellence in Manufacturing ........................ 376,000 .............................................. (re. $48,000) New York Loves Bio ... 113,000 ........................ (re. $113,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $54,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 599 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $2,868,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 1, section 4, of the laws of 2009, to the founda- tion for science, technology and innovation is hereby transferred 600 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and reappropriated to the New York state urban development corpo- ration: 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) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................. (re. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred and amended by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corporation: 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. $115,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $340,000) 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 601 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $96,000) RESEARCH DEVELOPMENT PROGRAM 602 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Incentive program in accordance with the following: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: For expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Incentive program in accordance with the follow- ing: For the science and technology law center program .................... 350,000 ............................................. (re. $150,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 603 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $2,164,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $3,702,000) 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. $257,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $1,444,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- 604 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $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. $570,000) 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. $55,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,486,000) Centers for advanced technology development fund ..................... 10,000,000 ....................................... (re. $10,000,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $3,677,000) 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) 605 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2003, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,130,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $5,665,000) The appropriation made by chapter 55, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $729,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2002, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,520,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $1,618,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $179,000) 606 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2000, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ........................................... (re. $203,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund / Aid to Localities Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $1,470,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $373,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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 607 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $164,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: For services and expenses related to development of emerging technolo- gy workforce training programs at community colleges ............... 2,100,000 ......................................... (re. $1,508,000) Project Schedule PROJECT AMOUNT --------------------------------------------------------- (thousands) For services and expenses related to emerg- ing technology workforce training at Onon- daga county community college .................. 700,000 For services and expenses related to emerg- ing technology workforce training at Monroe county community college ................ 700,000 For services and expenses related to emerg- ing technology workforce training at Hudson valley community college ................ 700,000 -------------- 608 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 8,026,000 0 Special Revenue Funds - Federal..... 500,000 0 ---------------- ---------------- All Funds......................... 8,526,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,800,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for post- age costs associated with this program ....... 5,800,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 1,927,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 609 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 -------------- Program account subtotal ................... 1,427,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 610 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ 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. $5,159,000) 611 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 0 4,000,000 ---------------- ---------------- All Funds ........................ 0 4,000,000 ================ ================ 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) 612 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 136,000 758,000 ---------------- ---------------- All Funds......................... 136,000 758,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 613 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) 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. $188,000) 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) 614 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 813,600,000 45,957,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 843,600,000 45,957,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2011, each munici- pality shall receive a base level grant in an amount equal to 98 percent of the base level grant which such municipality received in the state fiscal year commenc- ing April 1, 2010 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2010 shall receive a base level grant in amount equal to 98 percent of the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010 ............ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. 615 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax credit on or before September 25, 2011 in the same amount as such municipal merger incentive; provided, further, that any municipality receiving a citizen empower- ment tax credit shall use at least 50 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under a local government perform- ance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 19,600,000 -------------- General Fund Local Assistance Account 616 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2012 and no later than June 30, 2012 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2012 ................. 19,600,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds / Aid to Localities Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- 617 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Fiduciary Funds / Aid to Localities Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 618 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AID AND INCENTIVES FOR MUNICIPALITIES General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read as follows: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to [$1,000,000] $57,133 shall be made available for municipal merger incentives for eligible munici- palities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... [6,000,000] 5,057,133 .. (re. $5,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys 619 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $4,307,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $9,523,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. 620 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $4,873,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive program administered by the department of state. For the purposes of this appropriation "munici- pality" shall mean counties, cities, towns, villages, special improvement districts, fire districts, fire alarm districts, fire protection districts and school districts: Of the amount appropriated herein, up to $5,100,000 shall be available for shared municipal services incentive awards to two or more muni- cipalities, provided that the maximum grant award per municipality shall not exceed $200,000. Such grants may be used to cover the costs associated with consolidations, mergers, dissolutions, cooper- ative agreements and shared services of municipalities, including, but not limited to, legal and consultant services, feasibility studies, capital improvements, and other necessary expenses. Of this amount, up to $600,000 shall be suballocated to the department of state for a contract with the government law center at Albany law school to provide regional technical assistance through academic institutions relating to consolidations, mergers, dissolutions, cooperative agreements and shared services; Of the amount appropriated herein, up to $3,850,000 shall be available for shared highway services incentive awards. Such grants may be awarded, in consultation with the commissioner of transportation, to two or more municipalities. The maximum grant award per municipality shall not exceed $300,000. Grants may be awarded to cover the costs associated with, but not limited to, joint highway equipment purchases, capital improvements that benefit two or more municipal highway departments, contractual services between two or more munic- ipal highway departments or for the consolidation of two or more municipal highway departments; Of the amount appropriated herein, up to $4,350,000 shall be available for local health insurance incentive awards. The maximum grant award per municipality shall not exceed $500,000. Grants may be awarded, in consultation with the commissioner of civil service, to support costs associated with the creation of local health consortiums under which two or more municipalities seek cost savings by pooling health insurance risk and ensuring reasonable employee cost sharing, to match savings achieved by joining the New York state health insur- ance program or to provide collective bargaining incentives that promote employee cost sharing of health insurance premiums. Provided further, the secretary of state may enter into an agreement with the commissioner of civil service to administer such awards; Of the amount appropriated herein, up to $1,000,000 shall be available for countywide shared services incentive awards to a county that develops a countywide shared services plan under which at least fifty percent of the total number of cities, towns, villages and 621 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 school districts in such county agree to participate. Special improvement districts, fire districts, fire alarm districts, and fire protection districts shall also be encouraged by the county to participate in such plan. Such countywide shared services plans shall identify estimated local savings as well as the respective responsibilities of participating municipalities in sharing services including but not limited to, public safety, purchasing, payroll, and real property tax assessment. The maximum grant award shall not exceed $300,000; Any unused moneys provided pursuant to this appropriation for shared highway services incentive awards, local health insurance incentive awards or countywide shared services incentive awards may be used for shared municipal services incentive awards. For the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards a ten percent local match of the approved project shall be required to receive the grant. No part of any grant awards under the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards shall be used for recurring expenses such as salaries. All grant awards shall be guided by eligibility requirements, application forms and proce- dures, criteria of review and grant approval guidelines as estab- lished by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 14,300,000 ............. (re. $3,575,000) EFFICIENCY INCENTIVE GRANTS General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan 622 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $7,553,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $6,226,000) 623 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 350,000 850,000 ---------------- ---------------- All Funds ........................ 350,000 850,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund / Aid to Localities Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 624 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $500,000) 625 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2011 ..................................... 170,000,000 ============== 626 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 44,300,000 87,494,000 ---------------- ---------------- All Funds ........................ 44,300,000 87,494,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 44,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 ............ 25,000,000 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 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 .. 10,500,000 627 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 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 .................................... 3,500,000 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 ... 5,300,000 -------------- 628 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2010: 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 ......................... 22,000,000 ....................................... (re. $22,000,000) 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 ... 10,000,000 ......................... (re. $10,000,000) 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 ................ 2,800,000 ......................................... (re. $2,800,000) 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 629 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $4,300,000) 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. $804,000) 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 chairman of the assembly ways and means committee. Funds appropri- 630 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,150,000) 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. $1,400,000) 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. $3,040,000) 631 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal [/ State Operations and Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $39,000,000) 632 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, STATE OFFICE FOR THE ........................................ 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 11 ARTS, COUNCIL ON THE .............................................. 16 AUDIT AND CONTROL, DEPARTMENT OF .................................. 20 CITY UNIVERSITY OF NEW YORK ....................................... 21 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 26 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 30 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 58 EDUCATION DEPARTMENT .............................................. 60 ELECTIONS, STATE BOARD OF ........................................ 125 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 130 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 131 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 136 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 245 FINANCIAL REGULATION, DEPARTMENT OF .............................. 345 HEALTH, DEPARTMENT OF ............................................ 349 HIGHER EDUCATION SERVICES CORPORATION ............................ 430 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 450 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 460 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 471 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 472 INTEREST ON LAWYER ACCOUNT ....................................... 474 LABOR, DEPARTMENT OF ............................................. 475 MENTAL HYGIENE, DEPARTMENT OF 633 TABLE OF CONTENTS Page ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 493 MENTAL HEALTH, OFFICE OF ....................................... 510 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 526 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 534 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 536 MOTOR VEHICLES, DEPARTMENT OF .................................... 538 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 540 PUBLIC SERVICE, DEPARTMENT OF .................................... 544 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 546 STATE UNIVERSITY OF NEW YORK ..................................... 547 STATE, DEPARTMENT OF ............................................. 549 TAXATION AND FINANCE, DEPARTMENT OF .............................. 553 TECHNOLOGY, OFFICE FOR ........................................... 554 TRANSPORTATION, DEPARTMENT OF .................................... 555 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 577 VETERANS' AFFAIRS, DIVISION OF ................................... 608 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 610 COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 611 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 612 LOCAL GOVERNMENT ASSISTANCE .................................... 614 NATIONAL AND COMMUNITY SERVICE ................................. 623 PAYMENT TO THE CITY OF NEW YORK ................................ 625 TRIBAL STATE COMPACT REVENUE ................................... 626 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 631
2011-S2803A - Details
- See Assembly Version of this Bill:
- A4003
- Law Section:
- Budget Bills
2011-S2803A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2803--A A. 4003--A S E N A T E - A S S E M B L Y February 1, 2011 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expenditures from federal grants for aid to localities may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2011. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by 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, 2011. 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 clearly indicated by the use of brackets [-] for deletions and EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12553-02-1 2 12553-02-1 underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated: chap- ter 50, section 1 or 2, of the laws of 2010; chapter 53, section 1 or 2, of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010; and chapter 55, section 1 or 2, of the laws of 2010. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2011. 3 12553-02-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,454,000 8,327,000 Special Revenue Funds - Federal .... 113,985,000 130,195,000 Special Revenue Funds - Other ...... 980,000 0 ---------------- ---------------- All Funds ........................ 224,419,000 138,522,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 224,419,000 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, related to the community services elderly grant program. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties. Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the director of the budget, funds appro- priated herein for the community services for the elderly program (CSE) and the expanded in-home services for the elderly program (EISEP) may be used in accordance with a waiver or reduction in county main- tenance of effort requirements established pursuant to section 214 of the elder law, except for base year expenditures. To the extent that funds hereby appropriated are sufficient to exceed the per capita limit established in section 214 of the elder law, the excess funds shall be available to supplement the existing per capita level in a uniform manner consistent with statutory allocations ....................... 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2011, of a program of expanded in-home, case management and ancillary community services for the elderly 4 12553-02-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 (EISEP). No expenditures shall be made from this appropriation until the director of the budget has approved a plan submit- ted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties, including the city of New York .............. 46,035,000 For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers ........................................ 353,000 For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, associated with the supple- mental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties .................................... 21,380,000 Local grants for services and expenses of the long-term care ombudsman program ........... 690,000 For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 656,000 For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 872,000 For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be 5 12553-02-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........ 2,027,000 For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ..................................... 2,027,000 For grants in aid to the 59 designated area agencies on aging for transportation oper- ating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ......................... 921,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the director of the state office for the aging, expanded in-home services for the elderly program (EISEP), community services for the elder- ly program (CSE) and the supplemental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the standards and require- ments necessary for reimbursement of such increases. Further, all such increases shall be made pursuant to a provider attestation regarding the use of such funds to be provided in the format prescribed by the state office for the aging. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget .................................. 14,707,000 For grants to the area agencies on aging for the health insurance information, coun- seling and assistance program .................. 921,000 For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant 6 12553-02-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For services and expenses of the local competitive performance grant program. Notwithstanding any inconsistent provision of law, the director is authorized to make grants to and enter into contracts with public, non-profit or private entities. Such grants shall be awarded under this paragraph on a competitive basis pursuant to a request for application/proposal process, in the number and amounts deter- mined by the director, pursuant to crite- ria determined by the director ............... 1,550,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ........................................... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 -------------- Program account subtotal ................. 109,454,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ................... 26,000,000 Title III-c nutrition programs, including a suballocation to the department of health 7 12553-02-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 to be transferred to state operations for nutrition program activities ................ 41,385,000 Title III-e caregivers ........................ 12,000,000 Health and human services programs ............. 8,000,000 Nutrition services incentive program .......... 17,000,000 -------------- Program account subtotal ................. 104,385,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account For services and expenses related to the provision of aging services programs ........... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account For the senior community service employment program provided under title V of the federal older Americans act .................. 9,000,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account For services and expenses of the state office for the aging ........................... 980,000 -------------- Program account subtotal ..................... 980,000 -------------- 8 12553-02-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses, including the payment of liabilities incurred prior to April 1, 2010, associated with the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties ......................... 21,380,000 .......................................... (re. $600,000) For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 656,000 ................. (re. $651,000) For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 872,000 ................. (re. $866,000) For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 2,027,000 ............. (re. $2,022,000) For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 2,027,000 ......................................... (re. $2,021,000) For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $234,000) For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one counseling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social 9 12553-02-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $785,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $350,000) New York Legal Assistance Group ... 111,000 ........... (re. $110,000) Legal Aid Society of New York ... 111,000 ............. (re. $110,000) Selfhelp Community Services, Inc. ... 111,000 ......... (re. $110,000) Empire Justice Center ... 155,000 ..................... (re. $153,000) Community Service Society ... 132,000 ................. (re. $131,000) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $184,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FHHS AID TO LOCALITIES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 7,000,000 .... (re. $7,000,000) Nutrition services incentive program ................................. 16,000,000 ....................................... (re. $16,000,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: Title III-c nutrition programs, including a suballocation to the department of health TO BE TRANSFERRED TO STATE OPERATIONS for nutrition program activities ... 41,000,000 ...... (re. $41,000,000) By chapter 54, section 1, of the laws of 2009: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 .......... (re. $2,500,000) Title III-c nutrition programs, including a suballocation to the department of health for nutrition program activities .............. 41,000,000 .......................................... (re. $100,000) Title III-e caregivers ... 12,000,000 ............... (re. $3,000,000) Health and human services programs ... 5,000,000 .... (re. $2,300,000) Nutrition services incentive program ................................. 16,000,000 ........................................ (re. $8,613,000) By chapter 54, section 1, of the laws of 2008: For programs provided under the titles of the federal older Americans act and other health and human services programs. 10 12553-02-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Health and human services programs ... 5,000,000 ...... (re. $798,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Office for the Aging Federal Grants Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Senior Community Service Employment Account By chapter 54, section 1, of the laws of 2010: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $7,000,000) For the senior community service employment program provided under title V of the federal older Americans act funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ...... (re. $900,000) By chapter 54, section 1, of the laws of 2009: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $1,784,000) 11 12553-02-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 13,809,000 12,009,000 Special Revenue Funds - Federal..... 20,000,000 40,000,000 ---------------- ---------------- All Funds......................... 33,809,000 52,009,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 33,809,000 -------------- General Fund Local Assistance Account 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 ............. 6,066,000 For services and expenses of competitive grant programs related to agricultural development, research, marketing and education .................................... 1,222,000 -------------- Program account subtotal .................. 13,809,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Agriculture and Markets Account 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, 2011. 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- 12 12553-02-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 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 -------------- 13 12553-02-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $2,081,000) New York state veterinary diagnostic laboratory at Cornell university animal health surveillance and control program ..................... 3,750,000 ......................................... (re. $3,725,000) New York state veterinary diagnostic laboratory at Cornell university quality milk promotion services program ............................ 1,174,000 ......................................... (re. $1,166,000) New York state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 ............................................. (re. $358,000) New York state veterinary diagnostic laboratory at Cornell university Johnes disease program ... 480,000 .................. (re. $477,000) New York state veterinary diagnostic laboratory at Cornell university rabies program ... 50,000 ............................ (re. $50,000) New York state veterinary diagnostic laboratory at Cornell university Avian disease program ... 252,000 ................... (re. $250,000) Cornell university farm family assistance ............................ 384,000 ............................................. (re. $154,000) Cornell university integrated pest mangement ......................... 500,000 ............................................. (re. $497,000) Cornell university Geneva experiment for state seed inspection program ... 128,000 ......................................... (re. $127,000) Cornell university golden nematode program ........................... 62,000 ............................................... (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $191,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $79,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $66,000) 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 state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 .............................................. (re. $31,000) Cornell university integrated pest management ........................ 800,000 ............................................. (re. $194,000) 14 12553-02-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cornell university Geneva experiment for state seed inspection program ... 160,000 ......................................... (re. $158,000) 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. $148,000) Cornell university agriculture in the classroom ...................... 112,000 .............................................. (re. $17,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For additional services and expenses of the Cornell university Geneva experiment for state seed inspection program ....................... 20,000 ............................................... (re. $20,000) 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 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) 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. $1,251,000) 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. $45,000) 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. $109,000) 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 15 12553-02-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to $1,117,000 of this appropriation to state operations ............ 1,117,000 ............................................ (re. $57,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Agriculture and Markets Account By chapter 55, section 1, of the laws of 2010: 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, 2010. 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) 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) 16 12553-02-1 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,635,000 19,908,000 Special Revenue Funds - Federal .... 2,413,000 5,596,000 Special Revenue Funds - Other ...... 196,000 0 ---------------- ---------------- All Funds ........................ 34,244,000 25,504,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 34,244,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organizations offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corpo- rations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organizations. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs .............. 31,635,000 -------------- Program account subtotal .................. 31,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 17 12553-02-1 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For financial assistance to nonprofit cultural organizations ....................... 2,413,000 -------------- Program account subtotal ................... 2,413,000 -------------- Special Revenue Funds - Other Arts Capital Revolving Fund Arts Capital Revolving Account For services and expenses of the arts capi- tal revolving loan fund ........................ 196,000 -------------- Program account subtotal ..................... 196,000 -------------- 18 12553-02-1 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organiza- tions offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organiza- tions. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs ... 35,150,000 .......................... (re. $19,908,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Council on the Arts Account By chapter 53, section 1, of the laws of 2010: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $2,413,000) By chapter 53, section 1, of the laws of 2009: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,598,000) For financial assistance to nonprofit cultural organizations funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 400,000 .............................................. (re. $14,000) By chapter 53, section 1, of the laws of 2008: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ........................................... (re. $633,000) By chapter 53, section 1, of the laws of 2007: For financial assistance to nonprofit cultural organizations for the grant period July 1, 2007 to June 30, 2008 ......................... 1,513,000 ........................................... (re. $733,000) By chapter 53, section 1, of the laws of 2006: 19 12553-02-1 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For financial assistance to nonprofit cultural organizations for the grant period July 1, 2006 to June 30, 2007 ......................... 520,000 ............................................. (re. $205,000) 20 12553-02-1 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,025,000 0 ---------------- ---------------- All Funds ........................ 32,025,000 0 ================ ================ SCHEDULE STATE OPERATIONS PROGRAM .................................... 32,025,000 -------------- General Fund Local Assistance Account For state reimbursements to cities, towns, or villages for payments made for special accidental death benefits made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011 and for state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first respon- ders to the world trade center attack made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 208-f of the general municipal law shall be limited to the amount appro- priated ..................................... 32,025,000 -------------- 21 12553-02-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,202,703,000 0 ---------------- ---------------- All Funds ........................ 1,202,703,000 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 172,497,765 -------------- General Fund Local Assistance Account OPERATING ASSISTANCE For state financial assistance, net of disallowances, for operating expenses of community colleges to be expended pursuant to regulations developed jointly by the state university trustees and the city university trustees and approved by the director of the budget, and shall include funds available on a matching basis to implement programs for the provision of education and training services to indi- viduals eligible under the federal personal responsibility and work opportu- nity reconciliation act of 1996. Notwithstanding any other provision of law, rule or regulation, aid payable from this appropriation to community colleges shall be distributed to the colleges according to guidelines established by the city university trustees. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal year 2011-12 and heretofore as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that the local sponsor may use funds contained in reserves for excess student revenue for operating support of a community college program even though said 22 12553-02-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2011-12 provided that such funds do not cause the college's revenue from the local sponsor's contrib- ution in aggregate to be less than the comparable amounts for the previous commu- nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 160,762,275 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available ...................................... 813,100 For payment of rental aid ...................... 8,214,000 For state financial assistance for community college contract courses and work force development .................................. 1,880,000 For student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvantaged in accord- ance with section 6452 of the education law ............................................ 828,390 23 12553-02-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,023,205,235 -------------- General Fund Local Assistance Account CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS For the costs of the state share, as prescribed herein, as reimbursement to the city of New York to be paid during the state fiscal year beginning April 1, 2011 for the operating expenses of the senior college approved programs and services of the city university of New York as defined in section 6230 of the education law. Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall constitute the maximum state payment for the 2011-12 state fiscal year beginning April 1, 2011 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2011 through June 30, 2012, for reimburse- ment of costs incurred by the city at any time during the 2010-11 academic year. Notwithstanding any inconsistent provision of law, the dormitory authority of the state of New York may issue bonds for the purpose of reimbursing equipment disburse- ments subject to subdivision 14 of section 1680 of the public authorities law and upon transfer of bond proceeds for equip- ment disbursements, from the city univer- sity special revenue fund, facilities and planning income reimbursable account (NA) to an account of the city of New York, the general fund appropriations herein shall be reduced by amounts equivalent to such transfers but in no event less than $20,000,000 for the 12-month period begin- ning July 1, 2011; the transfer of such bond proceeds shall immediately and equiv- alently reduce the general fund amounts appropriated herein; and the portions of such general fund appropriations so affected shall have no further force or effect. The state share of operating expenses, a portion of which is appropriated herein as reimbursement to New York city, shall be 24 12553-02-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 an amount equal to the net operating expenses of the senior college approved programs and services which shall equal the total operating expenses of approved programs and services less: (a) all excess tuition and instructional and noninstructional fees attributable to the senior colleges received from the city university construction fund; (b) miscellaneous revenue and fees, including bad debt recoveries and income fund reimbursable cost recoveries; (c) pursuant to section 6221 of the educa- tion law, a representative share of the operating costs of those activities within central administration and univ- ersity-wide programs which, as deter- mined by the state budget director, relate jointly to the senior colleges and community colleges, and New York city support for associate degree programs at the College of Staten Island and Medgar Evers College and notwith- standing any other provision of law, rule or regulation, New York city support for associate degree programs at New York city college of technology and John Jay college, with such support based on the 2007-08 full-time equiv- alent (FTE) associate degree enrollments at these campuses and calculated using the New York city contribution per city university community college FTE in the 2007-08 base year, totaling $32,275,000. Items (a) and (b) of the foregoing shall be hereafter referred to as the senior college revenue offset, and item (c) as the central administration and university - wide programs offset. In no event shall the state support for the operating expenses of the senior college approved programs and services for the 12-month period beginning July 1, 2011 exceed $1,047,498,000 .................... 1,022,705,235 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund 25 12553-02-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2011 to June 30, 2012 on behalf of those senior college employees employed in the commuter transportation district. Notwithstanding any other law to the contrary, this appropriation may not be decreased by interchange with any other appropriation ................................ 5,000,000 -------------- 26 12553-02-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 6,171,000 6,853,000 Internal Service Funds.............. 11,000,000 8,300,000 ---------------- ---------------- All Funds......................... 17,171,000 15,153,000 ================ ================ SCHEDULE COMMUNITY SUPERVISION PROGRAM ............................... 16,971,000 -------------- General Fund Local Assistance Account For payment of services and expenses relat- ing to the operation of a program with the center for employment opportunities to assist with vocational or employment skills training or the attainment of employment ................................... 1,029,000 For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the community, including residential stabilization for sex offenders, pursuant to existing contracts or to be distributed through a competitive process ................ 4,942,000 -------------- Program account subtotal ................... 5,971,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account For services and expenses related to estab- lishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employ- ment opportunities. Notwithstanding any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the department of corrections and community supervision may authorize participants to perform service projects at sites made available by any 27 12553-02-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 state or local government or public bene- fit corporation ............................. 11,000,000 -------------- Program account subtotal .................. 11,000,000 -------------- SUPPORT SERVICES PROGRAM ....................................... 200,000 -------------- General Fund Local Assistance Account For services and expenses of localities for the housing and board of felony offenders pursuant to section 601-c of the correction law ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 28 12553-02-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 SUPPORT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For services and expenses of localities for the housing and board of coram nobis prisoners in accordance with section 601-b of the correction law, felony offenders in accordance with subdivision 2 of section 601-c of the correction law, and prisoners pursuant to section 95 of the correction law. Notwithstanding any other provision of law to the contrary, payments certified to the commis- sioner by the appropriate local official for the care of such pris- oners and made pursuant to this appropriation for liabilities incurred on or after September 1, 2008 shall be paid at the follow- ing per day per capita rates: per diem per capita reimbursement pursuant to section 601-b of the correction law shall not exceed $18.80, and per diem per capita reimbursement pursuant to subdivi- sion 2 of section 601-c of the correction law shall not exceed $37.60 ... 5,880,000 .............................. (re. $5,853,000) [PAROLE OPERATIONS] COMMUNITY SUPERVISION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: Notwithstanding the provisions of section 259-i of the executive law, payments made pursuant to this appropriation for liabilities incurred on or after April 1, 2006, but prior to September 1, 2008, shall be paid by the state at the actual per day per capita cost, as certified to the commissioner of correctional services by the appro- priate local official, for the care of such prisoners; provided however, such per diem per capita reimbursement for such period pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $40 and for such per diem per capita reimbursement for the period on or after September 1, 2008 but prior to April 1, 2009 pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $37.60 ... 5,000,000 ............. (re. $1,000,000) Internal Service Funds [/ Aid to Localities] Miscellaneous Internal Service Fund [- 334] Neighborhood Work Project Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: 29 12553-02-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwith- standing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corporation ... 11,000,000 ................ (re. $8,300,000) 30 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 106,807,000 124,280,000 Special Revenue Funds - Federal .... 67,768,000 141,328,000 Special Revenue Funds - Other ...... 57,990,000 43,439,986 ---------------- ---------------- All Funds ........................ 232,565,000 309,047,986 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 157,860,000 -------------- General Fund Local Assistance Account For local criminal justice programs, to be distributed pursuant to a plan prepared by the commissioner of criminal justice services which takes into consideration performance measures and outcomes for such programs; provided however, notwithstand- ing any other provisions of law to the contrary, for state fiscal year 2011-12, the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law and pursuant to section 246 of the executive law shall be limited to the amount allo- cated in such plan. Such plan shall be approved by the director of the budget. A portion of such funds may be increased or decreased with any other appropriation within the division of criminal justice services miscellaneous special revenue account - legal services assistance account subject to approval by the direc- tor of the budget .......................... 106,122,000 -------------- Program account subtotal ................. 106,122,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse unanticipated federal grants in 31 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ............................... 9,775,000 -------------- Program account subtotal ................... 9,775,000 -------------- 32 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies ................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juve- nile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......................... 3,000,000 For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, including sub-allocation to state oper- ations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commis- sioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................... 100,000 -------------- 33 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- tion and finance, and approved by the director of the budget ...................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account For prosecution and defense services, and for services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation. A portion of these funds may be increased or decreased with any other appropriation within the division of criminal justice services general fund - local assistance account subject to approval by the direc- tor of the budget ............................ 7,614,000 -------------- Program account subtotal ................... 7,614,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Local Agency Law Enforcement Account For services and expenses associated with local anti-auto theft programs, in accord- ance with section 89-d of the state finance law, distributed through a compet- itive process ................................ 3,749,000 -------------- Program account subtotal ................... 3,749,000 -------------- 34 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 PREVENTION OF DOMESTIC VIOLENCE PROGRAM ...................... 7,685,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence and for services and expenses of the Capital District domestic violence law clinic and the Western New York family violence clin- ic and regional resource center ................ 685,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 35 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 VICTIM SERVICES PROGRAM ..................................... 67,020,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 For victim and witness assistance in accord- ance with the federal crime control act of 1984, as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ......... 900,000 -------------- Program account subtotal .................. 24,870,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the division of criminal justice services. These funds may be transferred to state operations .............. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- 36 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 itive process as well as for payments of claims already accrued to innocent victims of violent crime pursuant to article 22 of the executive law ........................... 30,587,000 -------------- Program account subtotal .................. 30,587,000 -------------- 37 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM [FUNDING AND PROGRAM ASSISTANCE PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 11,600,000 ....................................... (re. $11,349,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,502,000 ......................... (re. $2,480,000) Payment of state aid for expenses of the special narcotics prosecutor ... 896,000 ......................................... (re. $886,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 7,207,000 ............................ (re. $7,187,000) For services and expenses of the drug diversion program in the same manner as the prior year or through a competitive process .......... 671,000 .............................................. (re. 665,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,327,000 ........................ (re. $3,318,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 15,683,000 ............................... (re. $15,640,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,981,000 ......................................... (re. $5,855,000) By chapter 50, section 1, of the laws of 2009: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 12,889,000 .......................................... (re. $216,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,780,000 ......................... (re. $2,777,000) 38 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 8,008,000 ............................ (re. $1,835,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,697,000 ........................ (re. $1,517,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 17,426,000 ................................ (re. $1,423,000) For services and expenses of the establishment of regional Operation S.N.U.G. programs ... 4,000,000 ................... (re. $3,386,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,146,000 ......................................... (re. $1,429,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 9,063,000 .......... (re. $906,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,993,000 ........................................... (re. $717,000) 39 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 17,110,000 .......................................... (re. $652,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process. Some funds herein appropriated may be provided to state-run laboratories which includes an evaluation of the effec- tiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 10,247,000 .......................................... (re. $836,000) For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 15,459,000 .......................................... (re. $782,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] MISCELLANEOUS DISCRETIONARY ACCOUNT By chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 3,000,000 ......................................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: 40 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 1,400,000 ......................................... (re. $1,001,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,500,000 ......................................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,000,000 ........................................... (re. $672,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ....................................... (re. $20,884,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may 41 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred to state operations and/or suballocated to other state agencies ... 9,775,000 ...................... (re. $8,952,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000) Rensselaer County DA ... 50,000 ........................ (re. $50,000) Town of Manlius Police Department ... 30,000 ........... (re. $30,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 42 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance commit- tee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ........................ 20,000,000 ....................................... (re. $13,464,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 7,900,000 ...................... (re. $3,883,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $26,000) Rensselaer County District Attorney ... 50,000 ......... (re. $50,000) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) 43 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Kings County District Attorney - Community and Law Enforcement Resources Together (ComALERT) program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 7, of the laws of 2008, is hereby amended and reappropriated to read: For purposes of enhanced prosecution, enhanced defense, youth violence and/or crime reduction programs, crime laboratories and re-entry services associated with correctional facilities to be distributed in the same manner as a prior year or through a competitive process. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGEN- CIES. For the grant period October 1, 2007 to September 30, 2008 ........... 6,600,000 ........................................... (re. $255,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: For the grant period October 1, 2007 to September 30, 2008 ........... 3,000,000 ........................................... (re. $512,000) sub-schedule [Bergen Basin Community Development Corp. - Operation Clean Slate ........................... 25,000 Chinese-American Planning Council Youth Training Program ................................ 59,000 Elmcor Youth and Adult Activities Program ........ 42,000 Friends United Block Association Anti-Gang Initiative ...................................... 25,000 Greater Ridgewood Youth Council .................. 20,000 Jacob Riis Settlement House ...................... 20,000] Lower East Side Service Center ................... 76,000 [Metro Coord Council: All About Jobs II ........... 76,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 United Jewish Council East Side Community Crime Prevention Program ........................ 68,000] Utica City School District ....................... 49,000 44 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [YMCA Greenpoint - Kids in Control ................ 98,000] -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account-03, unless otherwise indicated as the Anti-Drug Abuse Secondary Account AA or CC: The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For expenses of drug, violence and crime control and prevention programs, distributed through a competitive process. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2006 to September 30, 2007 ........... 2,800,000 ........................................... (re. $115,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: [Town of Hamburg ................................. 19,900 Livingston County Youth Court ................... 65,000 Columbia County Sheriff's Department ............ 50,000] Rensselaer County Sheriff's Department .......... 50,000 [Saratoga County District Attorney's Office ...... 50,000 Queens County District Attorney's Office ........ 50,000 Victims Information Bureau of Suffolk ........... 10,000 BiasHelp Incorporated ........................... 25,000] Boys and Girls Club of Geneva Incorporated ..... 135,800 For the grant period October 1, 2006 to September 30, 2007 ........... 3,600,000 ........................................... (re. $230,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- 45 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,074,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,850,000 ......................................... (re. $1,392,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 2,700,000 ...................... (re. $2,700,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $2,760,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. 46 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 ........................... (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2007 to September 30, 2008 ........... 3,300,000 ......................................... (re. $1,360,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Violence Against Women Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 7,000,000 ......................................... (re. $7,000,000) For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in 47 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 such act. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 3,250,000 ......................................... (re. $2,632,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 5,500,000 ......................................... (re. $2,297,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and/or suballocated to other state agencies ................. 1,983,000 ........................................... (re. $590,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 5,175,000 .. (re. $378,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Crimes Against Revenue Program Account By chapter 50, section 1, of the laws of 2010: For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan devel- oped by the commissioner of the division of criminal justice services, in consultation with the department of tax and finance, and approved by the director of the budget ......................... 16,000,000 ....................................... (re. $15,824,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: 48 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Allen Women's Resource Center ... 100,000 ............. (re. $100,000) Dominican Women's Development Center ... 75,000 ........ (re. $75,000) The Legal Project of the Capital District Women's Bar Association .... 70,000 ............................................... (re. $70,000) Legal Services of Hudson Valley-Kingston ... 75,000 .... (re. $75,000) Legal Services of Hudson Valley-Mount Vernon ......................... 34,000 ............................................... (re. $34,000) My Sister's Place ... 120,000 ......................... (re. $120,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Domestic Violence Law Project of Rockland County ..................... 41,109 ............................................... (re. $41,109) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109) Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Legal Services of Hudson Valley - Kingston ... 75,000 .. (re. $75,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Drug Enforcement Task Force Account By chapter 50, section 1, of the laws of 2008: For distribution to the state's political subdivisions and for services and expenses of the drug enforcement task forces. Some of these funds may be transferred to state operations appropriations ... 392,000 ......................................... (re. $392,000) 49 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,700,000) 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 accordance with the following schedule: Albany County District Attorney ... 45,000 ............. (re. $45,000) Brooklyn Bar Association ... 22,500 .................... (re. $22,500) Brooklyn Conflicts Office ... 122,850 ................. (re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Center for Family Representation ... 112,500 .......... (re. $112,500) Chemung County Neighborhood Legal Services ... 40,500 .. (re. $40,500) City Bar Fund ... 22,500 ............................... (re. $22,500) Day One New York ... 34,200 ............................ (re. $34,200) Empire Justice Center ... 174,150 ..................... (re. $174,150) Family and Children's Association ... 40,500 ........... (re. $40,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Harlem Legal Services ... 112,500 ..................... (re. $112,500) Legal Aid Bureau of Buffalo ... 36,000 ................. (re. $36,000) Legal Aid Society of Mid New York ... 67,500 ........... (re. $67,500) Legal Aid Society of Northeastern New York ... 49,500 .. (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Information for Families Today (LIFT) .......................... 40,500 ............................................... (re. $40,500) Legal Project of the Capital District Women's Bar .................... 85,500 ............................................... (re. $85,500) Legal Services for New York City (LSNY) ... 121,500 ... (re. $121,500) Legal Services of Central New York ... 13,500 .......... (re. $13,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) MFY Legal Services ... 45,000 .......................... (re. $45,000) Monroe County Legal Assistance Center ... 36,000 ....... (re. $36,000) Nassau/Suffolk Law Services Committee, Inc. .......................... 49,500 ............................................... (re. $49,500) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) 50 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 New York City Legal Aid ... 45,000 ..................... (re. $45,000) New York City Legal Aid ... 270,000 ................... (re. $270,000) New York County District Attorney - Identity Theft Prosecution ....... 37,800 ............................................... (re. $37,800) Northern Manhattan Improvement Corporation ... 81,000 .. (re. $81,000) Osborne Association - El Rio Program ... 36,900 ........ (re. $36,900) Rural Law Center of New York ... 22,500 ................ (re. $22,500) Sanctuary for Families ... 225,000 .................... (re. $225,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) Workers' Rights Law Center of New York, Inc. ......................... 36,000 ............................................... (re. $36,000) For services and expenses of: Albany Law Civil Clinic and Justice Center ... 20,486 .. (re. $20,486) Bronx Defenders ... 17,361 ............................. (re. $17,361) CAMBA Legal Services - Coalition for the Working Poor ................ 12,966 ............................................... (re. $12,966) Chautauqua County Legal Services ... 645 .................. (re. $645) CUNY Law Project ... 17,361 ............................ (re. $17,361) Empire Justice Center ... 27,771 ....................... (re. $27,771) Erie County Bar Association - Volunteer Lawyers Project .............. 3,267 ................................................. (re. $3,267) Farmworkers Legal Services of New York ... 7,231 ........ (re. $7,231) Frank H. Hiscock Legal Aid Society ... 10,593 .......... (re. $10,593) Goddard Riverside - West Side SRO Law Project ........................ 12,966 ............................................... (re. $12,966) Housing Conservation Coordinators ... 12,966 ........... (re. $12,966) Latino Justice (PRLDEF) ... 3,445 ....................... (re. $3,445) Legal Action Center ... 19,097 ......................... (re. $19,097) Legal Aid Bureau of Buffalo ... 7,899 ................... (re. $7,899) Legal Aid of New York City ... 492,381 ................ (re. $492,381) Legal Aid Society of Mid New York ... 4,606 ............. (re. $4,606) Legal Aid Society of Northeastern New York ... 34,121 .. (re. $34,121) Legal Aid Society of Rochester ... 18,507 .............. (re. $18,507) Legal Aid Society of Rockland County ... 6,070 .......... (re. $6,070) Legal Assistance of Western New York (LAWNY) ......................... 29,911 ............................................... (re. $29,911) Legal Services for the Elderly of Western New York ................... 6,646 ................................................. (re. $6,646) Legal Services of Central New York ... 32,268 .......... (re. $32,268) Legal Services of New York City ... 167,142 ........... (re. $167,142) Legal Services of the Hudson Valley ... 37,193 ......... (re. $37,193) Lenox Hill Neighborhood House ... 12,966 ............... (re. $12,966) Make the Road New York ... 12,966 ...................... (re. $12,966) MFY Legal Services ... 12,966 .......................... (re. $12,966) Nassau/Suffolk Law Services Committee ... 27,738 ....... (re. $27,738) Neighborhood Defense Services of Harlem ... 39,410 ..... (re. $39,410) Neighborhood Legal Services ... 23,884 ................. (re. $23,884) New York Center for Law and Justice - Legal Services of the Deaf ..... 8,681 ................................................. (re. $8,681) 51 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 New Lawyers for the Public Interest ... 12,966 ......... (re. $12,966) New York Legal Assistance Group ... 12,966 ............. (re. $12,966) Northern Manhattan Improvement Corporation ... 12,966 .. (re. $12,966) Rural Law Center of New York ... 7,238 .................. (re. $7,238) The Legal Project Capital District Women's Bar Association ........... 6,448 ................................................. (re. $6,448) Urban Justice Center ... 12,966 ........................ (re. $12,966) Volunteer Legal Service Project of Monroe County ..................... 4,320 ................................................. (re. $4,320) Western New York Law Center ... 12,370 ................. (re. $12,370) Worker's Rights Law Center of New York Incorporated .................. 26,245 ............................................... (re. $26,245) Brooklyn Bar Association ... 8,062 ...................... (re. $8,062) CASA of Albany Co Mediation ... 603 ....................... (re. $603) CASA of Erie Co ... 1,107 ............................... (re. $1,107) CASA of Orange Co Mediation ... 1,107 ................... (re. $1,107) CASA of Rockland Co ... 603 ............................... (re. $603) CASA of Ulster ... 1,105 ................................ (re. $1,105) CASA of Westchester Mental Health ... 1,658 ............. (re. $1,658) Chautauqua County Legal services ... 7,212 .............. (re. $7,212) Chemung County Legal Services (LAWNY) ... 13,088 ....... (re. $13,088) Community Advocacy Group ... 2,422 ...................... (re. $2,422) Erie County Volunteer Lawyers Project ... 7,107 ......... (re. $7,107) Farmworkers Legal Services ... 14,660 .................. (re. $14,660) FOCUS ... 11,695 ....................................... (re. $11,695) Empire Justice Center ... 78,071 ....................... (re. $78,071) Hiscock Legal Aid Society ... 9,781 ..................... (re. $9,781) Housing Conservation Coordinators ... 2,216 ............. (re. $2,216) Lawyers Alliance for New York ... 7,998 ................. (re. $7,998) Legal Aid Bureau of Buffalo ... 8,878 ................... (re. $8,878) Legal Aid of Rockland County ... 8,628 .................. (re. $8,628) Legal Aid Society of Rochester ... 9,770 ................ (re. $9,770) Legal Aid Society NYC ... 321,568 ..................... (re. $321,568) Legal Aid Society of Northeastern NY ... 63,894 ........ (re. $63,894) Legal Services for the Elderly Disabled Disadvantaged ................ 2,212 ................................................. (re. $2,212) Legal Services of Central New York ... 75,603 .......... (re. $75,603) Legal Services of Hudson Valley ... 54,353 ............. (re. $54,353) Legal Services of New York City ... 341,055 ........... (re. $341,055) Medicare Rights Center ... 3,103 ........................ (re. $3,103) Monroe County Legal Assistance Center (LAWNY) ........................ 11,177 ............................................... (re. $11,177) Nassau Suffolk Law Services ... 58,607 ................. (re. $58,607) Neighborhood Legal Services (Orleans, Genesee, Wyoming) .............. 5,325 ................................................. (re. $5,325) Neighborhood Legal Services (Erie) ... 46,867 .......... (re. $46,867) Neighborhood Legal Services (Niagara) ... 8,937 ......... (re. $8,937) New York Legal Assistance Group (NYLAG) ... 3,554 ....... (re. $3,554) Public Utility Law Project ... 10,215 .................. (re. $10,215) Puerto Rican Legal Defense and Education Fund ........................ 4,445 ................................................. (re. $4,445) Research Foundation CUNY-Brookdale ... 3,317 ............ (re. $3,317) 52 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Southern Tier Legal Services (LAWNY) ... 14,473 ........ (re. $14,473) Urban Justice Center ... 5,530 .......................... (re. $5,530) Volunteer Legal Services of (NYC) ... 12,878 ........... (re. $12,878) Volunteer Legal Services of Monroe ... 7,107 ............ (re. $7,107) By chapter 50, section 1, of the laws of 2009: For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $44,000) Caribbean Women's Health Association (CWHA) .......................... 25,000 ............................................... (re. $25,000) Frank H. Hiscock Legal Aid Society ... 25,000 ........... (re. $8,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $247,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $75,000) Rural Law Center of New York ... 25,000 ................ (re. $25,000) Vera Institute of Justice ... 70,000 ................... (re. $70,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 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 ............................... 432,000 ............................................. (re. $132,000) Special Revenue Funds - Other [/ Aid to Localities] State Police and Motor Vehicle Law Enforcement Fund [- 354] Local Agency Law Enforcement Account By chapter 50, section 1, of the laws of 2010: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 3,749,000 ......................................... (re. $3,736,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 53 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of the amount that was undisbursed as of November 1, 2009 ... 4,284,000 ..................................... (re. $1,946,000) By chapter 50, section 1, of the laws of 2008: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 4,284,000 ............................................ (re. $58,000) [PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law, the state aid for proba- tionary services to counties and the city of New York shall be distributed to counties and the city of New York pursuant to a plan prepared by the commissioner of criminal justice services and approved by the director of the budget which shall be to the great- est extent possible, distributed in a manner consistent with the prior year distribution amounts ... 47,250,000 ... (re. $36,812,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services ... 3,524,000 ......................................... (re. $3,475,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 4,315,000 ......................................... (re. $4,285,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,079,000 ............................ (re. $2,068,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 889,000 .................... (re. $883,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- 54 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 509,000 ... (re. $506,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 2,848,000 ......................................... (re. $2,830,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives ... 3,916,000 ........................ (re. $3,345,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,310,000 ............................ (re. $2,299,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 988,000 .................... (re. $988,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 3,164,000 ......................................... (re. $1,338,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,932,000 .................... (re. $1,483,000) PREVENTION OF DOMESTIC VIOLENCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the office for the prevention of domestic violence, administration 55 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program, is hereby transferred and reappropriated to the division of criminal justice services, prevention of domestic violence program: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $112,000) VICTIM SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Victims Assistance Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, victim and witness assistance program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,617,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ........................................ (re. $5,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, payments to victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, victim and witness assistance program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: 56 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $60,000) The appropriation made by chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based agency or a government agency, in accordance with the following subschedule: sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the office of victim services in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A 57 12553-02-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) -------------- 58 12553-02-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,815,000 8,833,000 ---------------- ---------------- All Funds ........................ 3,815,000 8,833,000 ================ ================ SCHEDULE MARKETING AND ADVERTISING PROGRAM ............................ 3,815,000 -------------- General Fund Local Assistance Account For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ................. 3,815,000 -------------- 59 12553-02-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MARKETING AND ADVERTISING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,815,000 ......................................... (re. $3,787,000) By chapter 55, section 1, of the laws of 2009: 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) 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 business marketing program pursuant to chapter 59 of the laws of 2008 ... 875,000 ....... (re. $875,000) 60 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 18,727,587,000 348,265,000 Special Revenue Funds - Federal .... 4,084,088,000 8,944,399,000 Special Revenue Funds - Other ...... 6,240,479,000 38,120,000 ---------------- ---------------- All Funds ........................ 29,052,154,000 9,330,784,000 ================ ================ SCHEDULE OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses related to the administration of funds, including grants to local recipients, paid to the education department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities ................................... 5,214,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................................... 25,344,236,000 -------------- General Fund Local Assistance Account For a competitive school district perform- ance improvement awards program. Funds appropriated herein shall be used to provide competitive grants to those school districts that are participating in the race to the top program which demonstrate progress toward implementation of compo- nents of the program such as high quality student assessments; use of data to improve instruction and student perform- ance and provision of professional devel- opment to improve teacher performance; and 61 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 that those participating districts also demonstrate the most improved academic achievement gains and student outcomes including: making substantial gains in student achievement; closing achievement gaps; improving high school graduation rates; and other appropriate measures of student performance, such as expanding participation in college level high school courses and improving college attendance rates; provided further that in determin- ing the amount of the award to be made from the funds appropriated herein for those school districts identified as making the greatest achievement gains and eligible for such award, the maximum grant award available to each school district shall be based upon the size of the district measured by public school enroll- ment of the district; and provided further that such amount shall be adjusted based upon measures of district need and/or academic performance of the district; and provided further that any such funds awarded to a school district shall be used to further implement the components of the race to the top program and/or those addi- tional strategies that have been demon- strated to be effective in increasing student achievement gains .................. 250,000,000 For a competitive school district management efficiency awards program. Funds appropri- ated herein shall be used to provide competitive awards to school districts based on a plan developed jointly by the commissioner and the secretary of state and approved by the director of the budg- et. Provided that such funds may only be awarded to a school district which demon- strates that it has implemented one or more long term efficiencies in school district management, operations, procure- ment practices or other cost savings meas- ures and will not result in an increase in cost to the state or the locality and: (i) have resulted or will result in a signif- icant reduction in total operating expenses compared to the prior year and/or significant reductions in the administra- tive component, or the equivalent, of the school district budget and/or transporta- tion operating expenses and/or transporta- 62 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tion capital expenses and/or other non- personal service costs included in the program component of the school district budget compared to the prior year; and (ii) are expected to result in substantial and recurring cost savings in total oper- ating expenses and/or recurring signif- icant reductions in administrative expend- itures, or the equivalent, and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget in future years ............ 250,000,000 For general support for public schools, provided, however, that the commissioner shall reduce payments due to each district for the 2011-12 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for the 2011-12 school year computed for such district, where the positive difference, if any, of such amount less any other gap elimination adjustment enacted pursuant to a chapter of the laws of 2011 shall be deducted from moneys apportioned for the purposes of payments made for the 2011-12 school year pursuant to section 3609-a of the educa- tion law, and provided further that the commissioner shall compute such gap elimi- nation adjustment and shall provide a schedule of such reduction in payments to the state comptroller, the director of the budget, the chair of the senate finance committee and the chair of the assembly ways and means committee, where the gap elimination adjustment for the 2011-12 school year shall be based on data used by the commissioner for the purposes of producing a school aid computer listing in support of the executive budget proposal for the 2011-12 school year and entitled "BT111-2", and the gap elimination adjust- ment for a district shall be computed as follows: (i) The percentage reduction shall be the sum of (A) the product of the total aid for adjustment, multiplied by six and four-tenths percent (0.064), and (B) the product of four thousand four hundred dollars ($4,400.00) multiplied by the 63 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 reduction factor, multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision 1 of section 3602 of the education law, provided, however, that such percentage reduction shall not be less than the product of eleven percent (0.11) multiplied by such total aid for adjustment, and not more than the product of twenty-three percent (0.23) multiplied by such total aid for adjustment. (ii) The tax effort reduction shall be the product of the total aid for adjustment, multiplied by the quotient of twenty-three percent (0.23) divided by the quotient of the tax effort ratio divided by four and five tenths percent (0.045), provided, however, that such tax effort reduction shall not be less than the product of fifteen percent (0.15) multiplied by such total aid for adjustment, and not more than the product of twenty-three percent (0.23) multiplied by such total aid for adjustment. (iii) The TGFE check shall be the product of the TGFE percentage and the total general fund expenditures of such district in the base year. (iv) The administrative efficiency offset shall be the product of seventy-five dollars ($75.00), multiplied by the state sharing ratio, multiplied by the total aidable foundation pupil units. The gap elimination adjustment for a district shall equal the lesser of the district's percentage reduction and its TGFE check, provided, however, that in the case of a district with a tax effort ratio greater than four and one-half percent (0.045) and a combined wealth ratio for total foundation aid that is less than one and five-tenths (1.5), the gap elimination adjustment for a district shall equal the lesser of the percentage reduction, the TGFE check and the tax effort reduction, and further provided that in the case of a school district, other than a city school district of a city having a population in excess of one hundred twenty-five thou- sand, with (A) an administrative efficien- cy ratio of less than one and eight-tenths 64 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 percent (0.018) and (B) an administrative expense per pupil of less than three hundred forty-eight dollars ($348.00), the gap elimination adjustment shall be reduced by an amount equal to the adminis- trative efficiency offset. For the purposes of such computation, (i) "total aid for adjustment" shall mean the sum of the amounts set forth for each school district as "FOUNDATION AID", "FULL DAY K CONVERSION", "BOCES + SPECIAL SERVICES", "HIGH COST EXCESS COST", "PRIVATE EXCESS COST", "HARDWARE & TECH- NOLOGY", "SOFTWARE, LIBRARY, TEXTBOOK", "TRANSPORTATION INCL SUMMER", "OPERATING REORG INCENTIVE", "CHARTER SCHOOL TRANSI- TIONAL", "ACADEMIC ENHANCEMENT", "HIGH TAX AID" AND "SUPPLEMENTAL PUB EXCESS COST" under the heading "2011-12 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the executive budget proposal for the 2011-12 school year, and (ii) "three-year average free and reduced price lunch percent" shall mean the quotient of (A) the sum of the number of pupils in kindergarten through grade six attending the public schools of the district who have applications on file or who are listed on a direct certification letter confirming their eligibility for participation in the state and federally funded free and reduced price lunch program on the date enrollment was counted in accordance with this subdivision for the year prior to the base year, plus such number of eligible applicants for the free and reduced price lunch program computed for the year two years prior to the base year, plus such number of eligible appli- cants for the free and reduced price lunch program computed for the year three years prior to the base year, divided by (B) the sum of the number of pupils in kindergar- ten through grade six on a regular enroll- ment register of a public school district on the date enrollment was counted in accordance with this subdivision for the year prior to the base year, plus such number of pupils in kindergarten through grade six on a regular enrollment register of a public school district computed for 65 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the year two years prior to the base year, plus such number of pupils in kindergarten through grade six on a regular enrollment register of a public school district computed for the year three years prior to the base year, and (iii) "total aidable foundation pupil units" shall mean the total aidable foundation pupil units computed pursuant to paragraph g of subdivision 2 of such section 3602 of the education law for the purposes of computing total foundation aid, and (iv) "combined wealth ratio for total foun- dation aid" shall mean the combined wealth ratio for total foundation aid computed pursuant to subparagraph 2 of paragraph c of subdivision 3 of section 3602 of the education law, and (v) "the state sharing ratio" shall mean the state sharing ratio computed for total foundation aid computed pursuant to para- graph g of subdivision 3 of section 3602 of the education law, but not less than ten percent (0.10), and (vi) "tax effort ratio" shall mean the tax effort ratio computed pursuant to subpara- graph 3 of paragraph a of subdivision 16 of section 3602 of the education law, and (vii) "reduction factor" shall mean the product of the positive remainder of one less the three-year average free and reduced price lunch percent, multiplied by the combined wealth ratio for total foun- dation aid computed pursuant to subpara- graph 2 of paragraph c of subdivision 3 of section 3602 of the education law, and (ix) "administrative efficiency ratio" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services, fees for fiscal agents and undistributed indirect costs, divided by 66 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the total expenditures charged by a district to the general, debt service, and special aid funds, excluding transfers from the general fund to the debt service and special aid funds, based on expendi- tures reported by the district for the school year two years prior to the base year, based on data on file for an elec- tronic data file used to produce the school aid computer listing produced by the commissioner in support of the execu- tive budget request and entitled "BT111-2", and (x) "administrative expense per pupil" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services, fees for fiscal agents and undistributed indirect costs, charged by a district to the general, debt service, and special aid funds, based on expenditures reported by the district for the school year two years prior to the base year, divided by the public school district enrollment for the base year computed pursuant to subparagraph 2 of paragraph n of subdivision 1 of section 3602 of this part based on data on file for an elec- tronic data file used to produce the school aid computer listing produced by the commissioner in support of the execu- tive budget request and entitled "BT111-2", and (xi) "TGFE percentage" shall mean, (A) in the case of a district determined to be a high need school district pursuant to clause (c) of subparagraph 2 of paragraph c of subdivision 6 of section 3602 of the education law for the school aid computer listing produced by the commissioner in support of the enacted budget for the 2007-08 school year and entitled "SA0708", 67 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 for a school district which has a three- year average free and reduced price lunch percent greater than seventy-five percent (0.75) and which has an administrative efficiency ratio less than one and fifty- five one-hundredths percent (0.0155), four and seven-tenths percent (0.047) and for all other such school districts, six and nine-tenths percent (0.069), or (B) in the case of all other school districts, eleven percent (0.11); Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 school year, the apportionment computed pursuant to subdivision 4 of section 3602 of the education law shall equal the amount apportioned to such school district for the 2010-11 school year pursuant to such subdivision; Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 school year, the apportionments computed pursuant to subdivisions 5-a, 12 and 16 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLEMENTAL PUB EXCESS COST", "ACADEMIC ENHANCEMENT" and "HIGH TAX AID" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the budget for the 2010-11 school year and entitled "SR092-7" Provided further that, notwithstanding any inconsistent provision of law, for any apportionments provided pursuant to sections 701, 711, 751, 3602, 3602-b, 3602-c, 3602-e, and 3612 of the education law, the commissioner shall certify no payment to a school district in excess of the payment computed based on an electron- ic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request and entitled "BT111-2". Provided, however, no payments shall be barred or reduced where such payment is required as a result of a final audit of the state. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be 68 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ............... 10,588,590,000 For remaining 2010-11 and prior school year obligations, provided that notwithstanding any provision of law to the contrary, the commissioner shall reduce payments due to each district for the 2011-12 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2010-2011 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2010-11 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2010-11 school year shall equal the amount set forth for each school district as "GAP ELIMIN ADJMT" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2010-11 school year and entitled "SR092-7", and further provided that funds appropriated herein shall be available for the remaining expenses of a $6,000,000 special academic improvement grants program for the 2010-11 school year payable pursuant to subdivi- sion 11 of section 3641 of the education law, and provided, further that, notwith- standing any provision of law to the contrary, for any apportionments provided pursuant to sections 701, 711, 751, 3602, 3602-b, 3602-c, 3602-e and 3612 of the 69 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 education law, subject to the provisions of this appropriation as provided herein, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivisions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request and entitled "BT111-2". Provided, however, no payments shall be barred or reduced where such payment is required as a result of a final audit of the state, and provided, further, that notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................ 5,036,940,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2011- 12 school year pursuant to section 3209 of the education law, including reimbursement for expenditures for the transportation of homeless children pursuant to paragraph b of subdivision 4 of section 3209 of the education law, up to the amount of the approved costs of the most cost-effective mode of transportation, in accordance with a plan prepared by the commissioner of education and approved by the director of the budget, and provided that the sum of $30,000 may be transferred to the credit 70 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 of the state purposes account of the state education department to carry out the purposes of this section relating to reimbursement of youth shelters transport- ing such pupils and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................... 12,058,000 Funds appropriated herein shall be available during the 2011-12 school year for bilin- gual education grants to school districts, boards of cooperative educational services, colleges and universities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strength- ened and to ensure compliance with the various federal, state and local laws that govern limited English proficiency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for such school year, and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. 71 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 8,750,000 Funds appropriated herein shall be available in the 2011-12 school year for school districts and boards of cooperative educa- tional services applications for funding of approved learning technology programs approved by the commissioner of education, including services benefiting nonpublic school students, pursuant to regulations promulgated by the commissioner of educa- tion and approved by the director of the budget. Provided, however, that the sum of such grants shall not exceed $3,285,000 provided that, notwithstanding any incon- sistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 2,300,000 Funds appropriated herein shall be available for the voluntary interdistrict urban-su- burban transfer program aid pursuant to subdivision 15 of section 3602 of the 72 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 education law for the 2011-12 school year, provided that, notwithstanding any incon- sistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 1,911,000 Funds appropriated herein shall be available for additional apportionments of building aid for school districts educating pupils residing on Indian reservations calculated pursuant to subdivision 6-a of section 3602 of the education law for the 2011-12 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein 73 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 shall be available for payment of liabil- ities hereafter to accrue .................... 3,500,000 Funds appropriated herein shall be available during the 2011-12 school year for the education of youth incarcerated in county correctional facilities pursuant to subdi- vision 13 of section 3602 of the education law provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................... 13,650,000 Funds appropriated herein shall be available for the 2011-12 school year for the educa- tion of students who reside in a school operated by the office of mental health or the office of people with developmental disabilities pursuant to subdivision 5 of section 3202 of the education law. Notwithstanding any inconsistent provision of law, funds appropriated herein may be suballocated to other departments and agencies subject to the approval of the director of the budget to accomplish the intent of this appropriation provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. 74 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................... 53,200,000 Funds appropriated herein shall be available for building aid payable in the 2011-12 school year to special act school districts provided that, subject to the approval of the director of the budget, such funds may be used for payments to the dormitory authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 1,890,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2011-12 school year, the commissioner of education shall allocate school bus driver training grants, not to exceed $400,000, to school districts and boards of cooper- ative educational services pursuant to 75 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 sections 3650-a, 3650-b and 3650-c of the education law, or for contracts directly with not-for-profit educational organiza- tions for the purposes of this appropri- ation provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ...................... 280,000 Funds appropriated herein shall be available for services and expenses of a $2,000,000 teacher mentor intern program for the 2011-12 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein 76 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 shall be available for payment of liabil- ities hereafter to accrue .................... 1,400,000 Funds appropriated herein shall be available for services and expenses of a $6,000,000 special academic improvement grants program for the 2011-12 school year paya- ble pursuant to subdivision 11 of section 3641 of the education law, provided, however, that notwithstanding any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue .................... 4,200,000 For the education of Native Americans in the 2011-12 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- 77 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued or hereafter to accrue ... 22,400,000 For school health services grants to public schools totaling $13,840,000 for the 2011-12 school year; provided that, notwithstanding any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabit- ants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year. Funds appropriated herein shall be consid- ered general support for public schools and shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallowances, refunds, reimbursements and credits, and funds appropriated herein shall be available for payment of aid hereafter to accrue .......................... 9,688,000 For remaining obligations for the 2010-11 school year or prior school years for support for boards of cooperative educa- 78 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tional services and for aid payable in the 2011-12 school year, for support for boards of cooperative educational services, provided that, notwithstanding any inconsistent provision of law, the commissioner shall certify no payment to a school district in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request and entitled "BT111-2", and provided further that no payments shall be barred or reduced where such payment is required as a result of a final audit of the state, and provided further that to the extent required by federal law, each board of cooperative educational services receiving a payment pursuant to section 3609-d of the education law in the 2010-11 and 2011- 12 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooperative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue, and funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program .................................... 698,603,000 For the teachers of tomorrow awards to school districts for the 2011-12 school year in the amount of $25,000,000, provided that $5,000,000 of this total amount shall be made available for a 79 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 program to be developed by the commission- er of education to attract qualified teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certif- icate. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued or hereafter to accrue ... 17,500,000 For payment of employment preparation educa- tion aid for the 2010-11 school year pursuant to paragraph e of subdivision 11 of section 3602 of the education law. Notwithstanding any provision of law to the contrary, such funds are available for payment of aid heretofore accrued or here- after to accrue to school districts and may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available 80 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 to the department net of disallowances, refunds, reimbursements and credits. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program ..................................... 96,000,000 For payments to school districts required pursuant to section 3609-g of the educa- tion law to reimburse school districts for costs associated with the payment of the metropolitan commuter transportation mobility tax ................................ 70,000,000 For services and expenses of remaining obli- gations for the 2010-11 school year for support for the operation of targeted prekindergarten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2011-12 school year. Such funds shall be expended pursuant to a plan developed by the commissioner of education and approved by the director of the budget ................... 1,303,000 For education of children of migrant workers for the 2011-12 school year ..................... 89,000 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2011-12 school year for those programs adminis- tered by the state education department ...... 1,843,000 For competitive grants for adult literacy/ education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, commu- nity based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of educa- tion to provide programs of basic litera- cy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2011-12 school year ......................................... 4,293,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast 81 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2009, July 1, 2010 and July 1, 2011. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 33,100,000 For nonpublic school aid payable in the 2011-12 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 74,157,000 For aid payable for additional nonpublic school aid. Notwithstanding any inconsist- ent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 26,220,000 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget .................. 922,000 82 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For allowances to schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budg- et. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority, and up to $13,349,000 shall be available for allowances to schools for the blind and deaf for the residential costs of students at such schools and for remaining allow- ances for the 2010-11 school year. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appro- priation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ..................................... 20,000,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law provided that, notwithstanding any inconsistent provision of law, moneys appropriated herein shall be used as follows: (i) for 2011-12 school year obli- gations, in which the state share shall be 83 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 equal to the state sharing ratio for total foundation aid computed pursuant to para- graph g of subdivision 3 of section 3602 of the education law, net of the charge- back to a municipality pursuant to subdi- vision 2 of section 4408 of the education law, but shall not be less than ten percent nor more than eighty percent (ii) for remaining 2010-11 school year obli- gations and for obligations for school years prior to the 2010-11 school year provided, however, that of the amounts appropriated herein, such payments shall be limited to $100,000,000 provided that the net state share shall be seventy percent of the sum of such approved tuition and maintenance rates, and trans- portation expense (iii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single claim draw down more than forty-five percent of the appropri- ation so designated for a single year, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2012, and shall represent the maximum amount payable during the 2011-12 state fiscal year. Provided further that, notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, 84 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 reimbursements and credits and may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation .............. 234,300,000 For the state's share of the costs of the education of preschool children with disa- bilities pursuant to section 4410 of the education law. Notwithstanding any incon- sistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool hand- icapped education costs for the 2010-11 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2009-10 school year and during the 2009-10 school year that have been approved for payment by the education department as of March 31, 2011 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 869,900,000 For fiscal stabilization grants to public schools totaling $30,022,000 for the 2011-12 school year; provided that, notwithstanding any provisions of law to the contrary, the Ballston Spa central school district shall be eligible for aid in the amount of $162,000, the Buffalo city school district shall be eligible for aid in the amount of $1,103,000, the Delhi central school district shall be eligible for aid in the amount of $129,000, the New York city school district shall be eligi- ble for aid in the amount of $26,404,000, the Niagara Falls city school district shall be eligible for aid in the amount of $379,000, the Rochester city school district shall be eligible for aid in the amount of $1,362,000, the Troy city school district shall be eligible for aid in the amount of $207,000 and the Utica city 85 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 school district shall be eligible for aid in the amount of $276,000 ................... 30,022,000 Notwithstanding any provision of law to the contrary, the funds appropriated herein, subject to an allocation plan developed by the commissioner of education and approved by the director of the budget, shall be available for the payment of prior year claims and/or fiscal stabilization grants for remaining payments for the 2010-11 school year and for payments prior to March 31, 2012 for the 2011-12 school year ............................................. 15,046,000 For services and expenses of the New York state center for school safety for the 2011-12 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2011-12 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropri- ated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ........ 691,000 For competitive grants for the 2011-12 school year for extended day programs and school violence prevention programs pursu- ant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organ- izations working in collaboration with a public school or school district ............ 24,344,000 For aid payable for the 2011-12 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, 86 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 however, that notwithstanding any incon- sistent provision of law, rule, or regu- lation, any apportionment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the education law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor ..... 932,000 For services and expenses associated with the math and science high schools for the 2011-12 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year .......................... 1,382,000 Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ................... 350,000 For services and expenses of the center for autism and related disabilities at the state university of New York at Albany ......... 490,000 For services and expenses of the summer food program for the 2011-12 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2011-12 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for 87 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For the smart scholars early college high school program, provided, however that expenditure of funds herein shall be subject to a payment schedule developed by the commissioner and approved by the director of budget ........................... 6,000,000 For services and expenses of the local competitive grant program in support of programs that have proven to be effective in improving the academic achievement of students including to the extent practica- ble, but not limited to, services that support students' academic achievement and classroom readiness, enhance the profes- sional capacity of teachers or provide support for economically disadvantaged and underrepresented individuals who wish to enter the teaching workforce. Notwith- standing any inconsistent provision of law, the commissioner is authorized to make grants to and enter into contracts with public, non-profit or private enti- ties. Such grants shall be awarded under this section on a competitive basis pursu- ant to a request for application/process, in the number and amounts, pursuant to a plan developed by the commissioner and approved by the director of the budget ....... 1,730,000 For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contrary, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2011-12 ...................... 598,000 Less expenditure savings due to the with- holding of a portion of employment prepa- ration education aid due to the city of New York equal to the reimbursement costs of the work force education program from aid payable to such city school district payable on or after April 1, 2011; such moneys shall be credited to the office of prekindergarten through grade twelve education general fund-local assistance 88 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 account and which shall not exceed the amount appropriated herein ................ (11,500,000) Less federal funding in support of special education programs or other special needs programs. Such savings shall be appor- tioned to the office of prekindergarten through grade twelve education program general fund - local assistance account appropriations within the various agency special education programs or other special needs programs to reduce appropri- ations based upon an allocation plan submitted by the commissioner of education and approved by the director of the budget ........................................... (26,600,000) -------------- Program account subtotal .............. 18,472,324,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ...... 3,747,000 For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ............ 1,867,017,000 For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. Notwithstanding any other provision of law to the contra- ry, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state 89 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 agency or department to accomplish the purpose of this appropriation .............. 272,401,000 For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 28,815,000 For grants to schools and other eligible entities for vocational and technical education assistance and technical prepa- ration programs pursuant to the perkins career and technical improvement act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 68,578,000 For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 65,000,000 For education of individuals with disabili- ties including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool 90 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers to comply with state and federal require- ments. Such funds shall be made available for such activities as certification prep- aration, training, assisting schools with personnel shortages and supporting activ- ities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstanding any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in para- graphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public 91 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teach- er award amount shall be calculated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compen- sation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools; (iii) up to $10,000,000 shall be available for allowances to schools for the blind and deaf to support services to students attending these schools for costs which otherwise would be payable through the department's general fund aid to locali- ties appropriation, provided further that notwithstanding any inconsistent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to locali- ties for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstand- ing any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the direc- tor of the budget, such funds shall be available to the department net of disal- 92 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 lowances, refunds, reimbursements and credits .................................... 801,867,000 For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- ability requirements contained in such act ............................................. 20,500,000 -------------- Program account subtotal ............... 3,127,925,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act .................. 821,987,000 -------------- Program account subtotal ................. 821,987,000 -------------- Special Revenue Funds - Other Charter School Stimulus Fund Charter School Stimulus Account For services and expenses related to devel- opment, implementation and operation of charter schools, including facility costs and loans to authorized schools, and including funds available for transfer for the administrative/technical support 93 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget ...................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For general support for public schools ..... 1,970,000,000 For general support for public schools, June 2010-11 school year payment ................ 240,000,000 For general support for public schools for the 2011-12 school year, for grants awarded pursuant to subparagraph 2-a of paragraph b of subdivision 4 of section 92-c of the state finance law .............. 682,000,000 -------------- Program account subtotal ............... 2,892,000,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,302,000,000 -------------- Special Revenue Funds - Other School Tax Relief Fund School Tax Relief Account For payments to local governments and New York city relating to the school tax relief (STAR) program including state aid pursuant to sections 1306-a of the real property tax law and section 54-f of the state finance law ........................ 3,302,000,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 83,934,000 -------------- General Fund Local Assistance Account The moneys herein appropriated shall be available for higher and continuing educa- tion programs provided by independent colleges, universities and other organiza- 94 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tions approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2011-12 fiscal year shall be limited to the amount appropriated herein ...................................... 10,842,000 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2011-12 fiscal year shall be limited to the amount appro- priated herein .............................. 35,129,000 For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ............. 20,783,000 For science and technology entry program (STEP) awards ................................ 9,774,000 For collegiate science and technology entry program (CSTEP) awards ....................... 7,406,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 103,721,000 -------------- General Fund Local Assistance Account Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ................................ 76,012,000 Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program ................................ 13,502,000 -------------- Program account subtotal .................. 89,514,000 -------------- 95 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- Program account subtotal ................... 5,400,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ......................... 8,346,000 Aid for documentary heritage grants and aid to eligible archives, libraries, histor- ical societies, museums, and to certain organizations including the state educa- tion department that provide services to such programs .................................. 461,000 -------------- Program account subtotal ................... 8,807,000 -------------- ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 213,049,000 -------------- General Fund Local Assistance Account For case services provided on or after Octo- ber 1, 2009 to disabled individuals in accordance with economic eligibility criteria developed by the department ........ 54,000,000 For services and expenses of independent living centers .............................. 12,361,000 For college readers aid payments ................. 294,000 For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2009: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services .................................... 15,160,000 -------------- 96 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Program account subtotal .................. 81,815,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For case services provided to individuals with disabilities ........................... 65,000,000 For the independent living program ............. 2,572,000 For the supported employment program ........... 2,500,000 For grants to schools and other eligible entities for adult basic education, liter- acy, and civics education pursuant to the workforce investment act .................... 48,704,000 -------------- Program account subtotal ................. 118,776,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account For the rehabilitation of social security disability beneficiaries .................... 11,760,000 -------------- Program account subtotal .................. 11,760,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account For services and expenses of the special workers' compensation program .................. 698,000 -------------- Program account subtotal ..................... 698,000 -------------- 97 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Grants Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of funds, including grants to local recipients, paid to the education depart- ment from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employ- ees' official duties or responsibilities .......................... 5,214,000 ........................................... (re. $250,000) [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM] OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of prekinder- garten through grade twelve education program: For services and expenses of remaining obligations for the 2009-10 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2010-11 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,303,000 ......................................... (re. $1,303,000) For education of children of migrant workers for the 2010-11 school year ... 89,000 ...................................... (re. $89,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2010-11 school year for those programs administered by the state education department .. 1,843,000 ......................................... (re. $1,843,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2010- 11 school year ... 4,293,000 ...................... (re. $3,942,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and 98 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2008, July 1, 2009 and July 1, 2010. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year for state reimbursement for school lunch and breakfast programs ................................ 32,300,000 ....................................... (re. $17,885,000) For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ....................................... (re. $77,093,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2010-11 state fiscal year ... 28,500,000 .................................... (re. $9,958,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2010-11 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For competitive grants for the 2010-11 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ....................................... (re. $24,344,000) For services and expenses of the primary mental health project at the children's institute for the 2010-11 school year ................... 894,000 ............................................. (re. $894,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated 99 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $817,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 ............................................. (re. $490,000) For services and expenses of the summer food program for the 2010-11 school year ... 3,049,000 ......................... (re. $2,058,000) Work Force Education. For partial reimbursement of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ................................. 11,500,000 ........................................ (re. $4,542,000) For services and expenses of a $490,000 2010-11 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred, amended and reappropriated to the office of prekindergarten through grade twelve education program: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during the 2010-11 state fiscal year. Notwithstanding any provision of law 100 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 188,200,000 ..................... (re. $1,200,000) For services and expenses of the health education program for the 2010-11 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ...... 691,000 ............................................. (re. $691,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the office of higher education and the professions program is hereby transferred and reappropriated to the office of prekindergarten through grade twelve education program: For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2010-11 ......................... 598,000 ................................................. ($295,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of remaining obligations for the 2008-09 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2009-10 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ... 1,303,000 ........................................... (re. $525,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2009-10 school year for those programs administered by the state education department ... 1,843,000 ....................................... (re. $339,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- 101 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ents the maximum amount payable during the 2009-10 state fiscal year ... 30,000,000 .................................... (re. $1,836,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2009-10 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2009-10 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 691,000 ............................... (re. $447,000) For services and expenses of schools under registration review for the 2009-10 school year. Funds appropriated herein shall only be avail- ble upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ... 1,751,000 ......................................... (re. $1,751,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 .............................................. (re. $46,000) For Special Act School Districts additional costs associated with academic programs ... 1,300,000 ................... (re. $1,300,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2009- 10 school year; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................................. 4,906,000 ........................................... (re. $867,000) For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 .................. (re. $14,789,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the New York state center for school safety for the 2008-09 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an 102 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $55,000) For services and expenses of $200,000 2008-09 school year Poughkeepsie Magnet school program ... 200,000 ................... (re. $200,000) For services and expenses of the Missing Children Prevention Program for the 2008-09 school year ... 1,000,000 ........... (re. $866,000) For services and expenses of the Ulster County BOCES ................. 250,000 ............................................. (re. $250,000) For services and expenses of $400,000 2008-09 school year Hudson City Magnet Program ... 400,000 .......................... (re. $400,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of remaining obligations for the 2007-08 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2008-09 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,386,000 ................. (re. $139,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2008-09 school year for those programs administered by the state education department, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) For services and expenses of the related or supplemental instructional component of apprenticeship training programs for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,794,000 .......... (re. $199,000) For nonpublic school aid for the 2008-09 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be 103 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,850,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to ninety-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimbursement and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 47,295,000 ........................................ (re. $9,706,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 980,000 ............................................. (re. $922,000) For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For services and expenses of schools under registration review for the 2008-09 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,862,000 ................. (re. $487,000) For services and expenses associated with math and science high schools for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .......... 1,470,000 ........................................... (re. $461,000) By chapter 53, section 1, of the laws of 2007: For nonpublic school aid for the 2007-08 school year program. Notwithstanding any inconsistent provision of law, funds appropri- 104 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............ (re. $4,949,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For services and expenses of the New York state center for school safety for the 2007-08 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 475,000 ............................................. (re. $107,000) For services and expenses of a $30,200,000 2007-08 school year program for extended day and school violence prevention programs ........... 30,200,000 ........................................ (re. $5,938,000) For services and expenses of schools under registration review for the 2007-08 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,900,000 ........................................... (re. $600,000) For services and expenses of the rural education advisory council .... 175,000 .............................................. (re. $40,000) For services and expenses of the Ulster County BOCES associated with the planning and development of the Hudson School of Math, Science and Engineering ... 250,000 ......................... (re. $188,000) For services and expenses associated with the math and science high schools for the 2007-08 school year ... 1,500,000 ... (re. $254,000) By chapter 53, section 1, of the laws of 2006: For services and expenses of the health education program for the 2006-07 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 750,000 ............................... (re. $155,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 ................ (re. $698,000) For services and expenses associated with three Math and Science High Schools, provided that one such high school shall be located in a City with more than one million inhabitants, one shall be located outside of a city with one million inhabitants, and one shall be the educational entity created by chapter 757 of the laws of 2005. Each school shall be eligible for a grant up to $500,000 for the costs of providing an enhanced high school curriculum. Such grant may provide for up to twenty-five percent of the operations of the Math and Science High School. School districts shall jointly submit an appli- cation with a New York State college or university in order to be eligible for funding pursuant to this appropriation. Such joint application shall detail the cooperative activities, that the school district and higher educational institution will occur at the Math and Science High School. The enhanced math and science curriculum to be provided by the school located in a city with more than one million inhabitants shall be provided by a school accredited to give 105 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 its graduates both a New York State Regents diploma and an Associ- ates of Arts degree with more than half of its faculty possessing terminal degrees in their subject area, and all of the science and math classes provided to all of that school's third and fourth year students shall be given for college credit and taught by faculty members who possess an advanced degree in their subject area. Provided however, that the educational entity created by chapter 757 of the laws of 2005 shall not be required to submit a joint applica- tion with a New York State college or university ................... 1,500,000 ........................................... (re. $313,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for purposes under part A of title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $454,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 135,000,000 ........... (re. $135,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento homeless assistance act as funded by the American recovery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,700,000 .. (re. $1,700,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 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 .................. 28,000,000 ....................................... (re. $28,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 3,747,000 ....................... (re. $3,747,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR 106 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 1,867,017,000 ................................. (re. $1,867,017,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ....................... 272,401,000 ..................................... (re. $272,401,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 28,815,000 ................................... (re. $28,815,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HERE- IN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 117,282,000 ... (re. $117,282,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elemen- tary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 65,000,000 ..................... (re. $65,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. NOTWITHSTANDING ANY OTHER PROVISION OF THE LAW TO THE CONTRARY AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE TRANSFERRED TO THE CREDIT OF THE STATE PURPOSES ACCOUNT OF THE STATE EDUCATION DEPARTMENT TO CARRY OUT THE PURPOSES OF THIS PROGRAM ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 2010, as added by chapter 559, section 1, of the laws of 2010: For support of elementary, and secondary education from the education jobs fund as funded by the federal education jobs fund program as authorized by public law number 111-226. Notwithstanding any other provision of law to the contrary, funds shall be available to each school district eligible for an apportionment pursuant to subdivi- sion 4 of section 3602 of the education law in an amount equal to the product of the net gap elimination adjustment computed pursuant to this chapter, multiplied by forty-three and twenty-five thousand nine hundred eighty-nine one-millionths percent (0.43025989). Such 107 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 apportionment shall be available to each school district for the 2010-11 school year and thereafter, provided that prior to April 1, 2011, each school district shall be eligible for an amount up to the product of seventy percent (0.70) multiplied by the apportionment. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements imposed by such act ............ 607,592,000 ..................................... (re. $607,592,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 3,747,000 ......................................... (re. $1,000,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 ............. (re. $900,000,000) For grants to schools for purposes under part A of title 1 of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $120,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 127,000,000 ........... (re. $127,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento Homeless Assistance Act funded by the American recov- ery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 4,500,000 ......... (re. $3,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ......... (re. $100,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ........... (re. $14,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 ........................................ (re. $6,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $55,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ....................................... (re. $32,000,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 fund- ed by the American recovery and Reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and 108 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accountability requirements contained in such act .................. 28,000,000 ....................................... (re. $25,000,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 3,747,000 ........................................... (re. $100,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 .............. (re. $50,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ........... (re. $8,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ............ (re. $1,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 .......................................... (re. $500,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $12,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ........................................ (re. $5,000,000) By chapter 53, section 1, of the laws of 2007: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 1,758,398,000 ..................................... (re. $1,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 232,401,000 ......................................... (re. $500,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 28,815,000 .......................................... (re. $200,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 13,017,000 .......................................... (re. $100,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. For the grant period July 1, 2007 to June 30, 2008 ................... 117,282,000 ......................................... (re. $400,000) 109 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 65,000,000 .......................................... (re. $300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 5,000,000 ....................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $600,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 798,045,000 ..................................... (re. $798,045,000) By chapter 53, section 1, of the laws of 2009: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 774,801,000 ..................................... (re. $100,000,000) 110 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools and other eligible entities for purposes of the National School Lunch Program equipment assistance funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 6,000,000 ........................................... (re. $200,000) By chapter 53, section 1, of the laws of 2008: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 748,600,000 ....................................... (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] State Fiscal Stabilization Fund [- 267] STATE FISCAL STABILIZATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $89,050,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $63,825,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $25,225,000 shall be available for suballocation or transfer to the city university of New York community colleges program, and further provided that, notwithstanding any other provision of law to the contrary, funds shall be available for a gap elimination adjustment restoration calculated as the positive difference of the gap elimination adjustment less the net gap elimi- nation adjustment, both as computed pursuant to this act. Such apportionment shall be available to each school district for the 2010-11 school year in an amount equal to the product of seventy percent (0.70) multiplied by the gap elimination adjustment restora- tion on or after the effective date of this act and up to an addi- tional thirty percent (.30) of such apportionment on or after April 1, 2011. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act 843,000,000 ..................................... (re. $715,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2010-11 school year ... 2,000,000 ..................................... (re. $2,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- 111 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ....................... (re. $350,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For the purposes of the RACE TO THE TOP state fiscal stabilization fund-state incentive [grants] GRANT as funded by the American recov- ery and reinvestment act of 2009. Notwithstanding any other provision of law to contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of the state fiscal stabilization fund-state incentive grants as funded by the American recovery and reinvestment act of 2009, provided further that, subject to the approval of the director of the budget, a portion of the funds appropriated herein, may be transferred to the credit of the state purposes account of the state education depart- ment to carry out the purposes of this section. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 750,000,000 ..................................... (re. $750,000,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2010-11 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year and participate in the program in 2010-11 ... 1,382,000 .................. (re. $1,382,000) By chapter 53, section 1, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2009-10 school year ... 2,000,000 ....................................... (re. $650,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to 112 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse City School District for the Say Yes to Education Program ... 350,000 ....................... (re. $101,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $38,400,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $27,648,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $10,752,000 shall be available for suballocation or transfer to the city university of New York community colleges program. Funds appropriate herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,626,000,000 ....................................... (re. $147,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses of a $40,000,000 teacher resources and computer training centers program for the 2009-10 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act; 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 ................. 40,000,000 ....................................... (re. $12,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2009-10 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received 113 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program funding for the 2007-08 school year ........................ 1,382,000 ......................................... (re. $1,382,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ........ (re. $10,185,000) Unrestricted aid to independent colleges and universities, notwith- standing any other section of law to the contrary, aid otherwise due and payable in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 39,032,000 ........ (re. $13,627,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 ... (re. $14,317,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $8,911,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $6,922,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $498,000) For state financial assistance to expand High Needs Nursing Programs at private colleges and universities in accordance with section 6401-a of the education law ... 941,000 ............. (re. $932,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2010-11 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009: For additional collegiate science and technology entry program (CSTEP) awards ... 3,600,000 ................................ (re. $214,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $164,000) The appropriation made by chapter 53, section 1, of the laws of 2009, to the elementary, middle, secondary and continuing education program 114 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2009-10 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2009-10 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ......... (re. $4,145,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning; 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 ................. 23,752,000 ....................................... (re. $11,967,000) By chapter 53, section 1, of the laws of 2008: For additional services and expenses of the higher education opportu- nity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and econom- ically disadvantaged at independent institutions of higher learning ... 484,000 ......................................... (re. $118,000) The appropriation made by chapter 53, section 1, of the laws of 2008, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2008-09 school year ... 490,000 ............................. (re. $256,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 23,716,000 ........................................ (re. $2,651,000) 115 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of the higher education opportu- nity program for the 2008-09 academic year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,037,000 ........................................... (re. $322,000) By chapter 53, section 1, of the laws of 2007: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 24,200,000 ........................................ (re. $2,929,000) The appropriation made by chapter 53, section 1, of the laws of 2007, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2007-08 school year ... 500,000 ............................. (re. $116,000) CULTURAL EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ... 84,458,000 ....................................... (re. $25,158,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein, in combination with funds appropriated for such purpose in the special revenue funds-federal state stabilization fund-other governmental services, shall represent fulfillment of the state's obligation for this program ... 9,415,000 ......... (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For additional aid to public libraries; provided, however, that the amount of the expenditure or liability pursuant to such law shall be further reduced by 12.5 percent of such reduced amount, and that the amount of this appropriation available for expenditure and disburse- ment on and after such date shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 10,581,000 ........................................... (re. $22,000) Special Revenue Fund - Federal [/ Aid to Localities] 116 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein in combi- nation with aid provided through the general fund local assistance account for such purpose shall represent fulfillment of the state's obligation for this program ........................................ 5,587,000 ......................................... (re. $5,587,000) Special Revenue Fund - Federal [/ Aid to Localities] Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For federal grants include Broadband Technology Opportunities Program (BTOP) funded by American Recovery and Reinvestment Act PCC. Funds appropriated herein shall be subject all applicable reporting and accountability requirements contained in such act .................. 15,407,000 ....................................... (re. $14,175,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] NATIONAL ENDOWMENT FOR THE HUMANITIES ACCOUNT By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $5,400,000) By chapter 53, section 1, of the laws of 2009: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $1,200,000) Special Revenue Funds - Other [/ Aid to Localities] New York State Local Government Records Management Improvement Fund [- 052] Local Government Records Management Account By chapter 53, section 1, of the laws of 2010: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $6,000,000) 117 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ......................... (re. $50,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 9,539,000 .. (re. $5,451,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law, provided, however, that the amount of this appropri- ation available for disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 12,397,000 .............. (re. $6,000,000) By chapter 53, section 1, of the laws of 2007: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 12,650,000 ........................ (re. $2,519,000) By chapter 53, section 1, of the laws of 2006: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law. This appropriation shall only be available upon approval of a plan by the director of the budget ................... 11,150,000 ........................................... (re. $90,000) [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For case services provided on or after October 1, 2008 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $28,396,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $4,868,000) For college readers aid payments ... 294,000 .......... (re. $293,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2008: 118 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................ (re. $6,037,000) By chapter 53, section 1, of the laws of 2009: For college readers aid payments ... 294,000 ........... (re. $25,000) By chapter 53, section 1, of the laws of 2008: For college readers aid payments ... 294,000 ........... (re. $88,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on 119 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ..................................... (re. $786,000,000) For case services provided to individuals with disabilities .......... 55,000,000 ....................................... (re. $55,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $7,500,000) For the independent living program ... 2,572,000 .... (re. $2,572,000) For the supported employment program ... 2,500,000 .. (re. $2,500,000) 120 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $386,000,000) By chapter 53, section 1, of the laws of 2009: For education of individuals with disabilities including $1,477,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2008-09 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services 121 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for additional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to localities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 759,000,000 ...................... (re. $70,000,000) For case services provided to individuals with disabilities .......... 49,500,000 ....................................... (re. $20,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $2,500,000) For the independent living program ... 2,572,000 ...... (re. $500,000) For the independent living program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ................... (re. $700,000) For the supported employment program ... 2,500,000 .. (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $125,000,000) By chapter 53, section 1, of the laws of 2008: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. 122 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in 2007-08 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; and (iii) $4,730,000 shall be available for allow- ances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 759,000,000 ......................................... (re. $500,000) For case services provided to individuals with disabilities .......... 49,500,000 .......................................... (re. $500,000) For the independent living program ... 2,572,000 ...... (re. $114,000) By chapter 53, section 1, of the laws of 2007: 123 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2007 to June 30, 2008 ................... 758,000,000 ......................................... (re. $500,000) By chapter 53, section 1, of the laws of 2006: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2006 to June 30, 2007 ................... 758,000,000 ......................................... (re. $240,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] VESID Social Security Account 124 12553-02-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ....................................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2009: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $6,000,000) 125 12553-02-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,000,000 76,100,000 ---------------- ---------------- All Funds ........................ 1,000,000 76,100,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 1,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Poll Site Accessibility Account For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve hand- icap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comp- troller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law .......................................... 1,000,000 -------------- 126 12553-02-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF ELECTIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2006, as amended by chapter 496, section 1, of the laws of 2008: The sum of five million dollars ($5,000,000) is hereby appropriated for services and expenses related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision four of section 3-100 of the election law, in the manner provided by law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,990,000 ............... (re. $3,700,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Poll Site Accessibility Account By chapter 50, section 1, of the laws of 2010: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) 127 12553-02-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2009: Additional funding for services and expenses related to the implemen- tation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to the local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdic- tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended by transferring $6,000,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[; provided however, upon a vote of the state board of elections pursu- ant to subdivision 4 of section 3-100 of the election law, up to $6,000,000 of this amount may be transferred to the state operations account of the state board of elections for HAVA related expendi- tures] ... [7,500,000] 1,500,000 .................. (re. $1,500,000) The appropriation made by chapter 50, section 1, of the laws of 2008, is hereby amended by transferring $700,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting 128 12553-02-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[, and upon a vote of the state board of elections pursuant to subdivi- sion 4 of section 3-100 of the election law, up to $700,000 of the amount appropriated herein may be transferred to the state oper- ations account of the state board of elections for the development of a curriculum for use by local boards of elections for poll worker training and voter education with respect to using each approved voting machine and voting system used by local boards of elections] ... [10,000,000] 9,300,000 ........................ (re. $9,300,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ... 15,000,000 ....................................... (re. $15,000,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses related to the implementation of the help america vote act, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the Help America Vote act of 2002. Such moneys shall be allocated to local boards of elections in propor- tion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ............... 12,000,000 ....................................... (re. $12,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses incurred for poll worker training and voter education efforts pursuant to a chapter of the laws of 2005 ........ 10,000,000 ........................................ (re. $7,600,000) By chapter 181, section 20, of the laws of 2005, as amended by chapter 55, section 3, of the laws of 2006: For services and expenses related to the purchase of new voting machines and voting systems for use by local boards of elections pursuant to the Help America Vote Act of 2002. Notwithstanding any other provision of law, such funds may only be expended in accord- ance with the provisions of this act related to the allocation of such funds and the procurement and purchase of voting systems and voting machines, including section ten of this act entitled "Formula for allocating Help America Vote Act money to local boards of 129 12553-02-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 election" and section twelve of this act entitled "Help America Vote Act voting machine and system implementation procurement process". Such moneys shall be payable on the audit and warrant of the state comptroller on vouchers certified or approved in the manner provided by law ... 190,000,000 ........................... (re. $17,000,000) 130 12553-02-1 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,140,000 0 ---------------- ---------------- All Funds ........................ 8,140,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 7,449,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 131 12553-02-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,675,000 3,231,900 ---------------- ---------------- All Funds ........................ 1,675,000 3,231,900 ================ ================ SCHEDULE AIR AND WATER QUALITY MANAGEMENT PROGRAM ....................... 744,000 -------------- General Fund Local Assistance Account 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 ........... 280,000 The New England Interstate commission ............. 30,000 The Delaware river basin commission .............. 355,000 The Ohio river basin commission ................... 28,000 The Great Lakes commission ........................ 36,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................... 931,000 -------------- General Fund Local Assistance Account For payment to Essex county under an agree- ment with the department of environmental conservation ................................... 294,000 For payment to Hamilton county under an 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 132 12553-02-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 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 -------------- 133 12553-02-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 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) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 2009: 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 134 12553-02-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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. $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 135 12553-02-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 136 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,716,768,300 367,402,624 Special Revenue Funds - Federal .... 1,406,865,000 2,778,372,000 Special Revenue Funds - Other ...... 15,343,000 343,000 ---------------- ---------------- All Funds ........................ 3,138,976,300 3,146,117,624 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 453,440,700 -------------- General Fund Local Assistance Account The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 137 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated, in combina- tion with the money appropriated in feder- al block grant, federal day care account, including any funds transferred or subal- located by the office of temporary and disability assistance special revenue funds - federal / aid to localities feder- al health and human services fund federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compli- ance fund program or otherwise specif- ically appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. 138 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; provided however, that, pursuant to a request by the civil services association, the funds may be made available to CSEA Workers' Opportu- nity Resources and Knowledge Institute (CSEA WORK Institute), or other adminis- trator designated by the union to adminis- 139 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ter and implement the program for the union ........................................ 3,735,000 For services and expenses of the united federation of teachers to establish and operate a quality grant program for licensed group family day care home providers and registered family day care home providers located in the city of New York ......................................... 1,500,000 For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ............................ 1,754,000 -------------- Program account subtotal ................. 144,351,700 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities, for services 140 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of local social services districts and, upon approval of the direc- tor of the budget, transfer of federal temporary assistance for needy families 141 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated there- for, in combination with the money appro- priated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of arti- cle 6 of the social services law. The funds that are to be available to social services districts for child care assist- ance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allo- cation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwith- standing any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and train- ing program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and 142 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant fund- ing. Of the amounts appropriated herein, up to $38,332,000 of the funds may be available for funding to social services districts for child care assistance should addi- tional health and human services funding be available. Of the amounts appropriated herein, up to $22,034,000 may be available for services and expenses for the operation and coordi- nation of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive proc- ess. Of the amounts appropriated herein, up to $6,125,000 may be available for services and expenses for the operation and coordi- nation of legally exempt enrollment agen- cies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue 143 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider train- ing. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional devel- opment. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and main- tenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a compet- itive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $300,000 may be available for services and expenses for the establishment and/or 144 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agricul- ture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ..................................... 308,746,000 -------------- Program account subtotal ................. 308,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account For services and expenses related to admin- istering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for training of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ..................................... 343,000 -------------- Program account subtotal ..................... 343,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,661,500,800 -------------- 145 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 General Fund / Aid to Localities Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; and for care, maintenance, supervision, and tuition for adjudicated juvenile delin- quents and persons in need of supervision placed in residential programs operated by authorized agencies and in out-of-state residential programs. Notwithstanding any other provision of law, a portion of the funds are available to reimburse social services districts for the change in the maximum state aid rates established by the office of children and family services for the 2011-12 rate year pursuant to section 398-a of the social services law and sections 4003 and 4405 of the education law to reflect the continua- tion of the cost of living adjustments that became effective April 1, 2008 for payments made to foster parents and for salary and fringe benefit costs and other critical nonpersonal services costs for foster care programs as determined by the office. Social services districts must adjust the amount of payments made for care provided by congregate care and foster boarding home programs and to foster parents to reflect the cost of living adjustments in the manner specified by the office. Each authorized agency operating a congregate care or foster boarding home program in New York state for which the office sets a maximum state aid rate pursuant to section 398-a of the social services law or section 4003 or 4405 of the education law shall submit, at the time and in a manner to be determined by the office, a written certification, attesting that the funds received for the continuation of the cost of living adjust- 146 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in accordance with the requirements of the cost of living adjustment established by the office. Within the amounts appropri- ated herein, state reimbursement to each social services district for services identified herein that are otherwise reim- bursable by the state from April 1, 2011 through March 31, 2012 shall be limited to a district allocation, hereinafter referred to as the district's block grant allocation. Notwithstanding any other provision of law, such block grant allo- cation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation method- ology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before Janu- ary 3, 2011 and, in part, on such other factors as determined by the office of children and family services and approved by the director of the budget. Any portion of a social services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allo- cation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 95.4 percent of 65 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does 147 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallowances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimburse- ment for any portion of any state disal- lowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2011. Notwithstanding any other provision of law, any federal disallowance resulting from a federal title IV-E eligibility review or 148 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 audit that uses extrapolated statistic techniques shall be passed along by the state to any and all social services districts that the office of children and family services has determined have not complied with the title IV-E eligibility requirements or have not taken the neces- sary actions to ensure compliance with such requirements including, but not limited to, failing to: assess and fully document all the criteria and have readily available all the necessary documents to establish and continue title IV-E eligi- bility for all title IV-E eligible chil- dren within the required time frames; claim title IV-E funding only for cases that meet all of the title IV-E eligibil- ity criteria; and fully implement the social services payment system on or before April 1, 2005 for all direct and voluntary agency foster care services. Notwithstanding any law to the contrary, the office of children and family services shall impose on social services districts any federal disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage 149 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disal- lowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error 150 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallowance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated administrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action 151 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller 152 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of social services districts, make payments to foster boarding homes paid directly by social services districts by direct depos- it or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 436,002,000 153 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding paragraph (a) of subdivision 1 of section 153-k of the social services law and any other provision of law to the contrary, for state fiscal year 2011-2012, the amount appropriated herein shall be made available to reimburse 95.4 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2012 for child welfare services which shall include and be limited to preventive services provided pursuant to section 409-a of the social services law other than community optional preventive services, child protective services, inde- pendent living services, after-care services as defined in regulations of the department of family assistance, and adoption administration and services, other than adoption subsidies provided pursuant to title 9 of article 6 of the social services law and regulations of the department of family assistance incurred on or after October 1, 2010 and before October 1, 2011 and that are otherwise reimbursable by the state on or after April 1, 2011, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, 154 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the amount of funds that the district expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget and the amount of title XX funds the district expends on such services must, to the extent that the families are eligible therefore, be equal to or greater than the district's portion of the title XX social services block grant funds allocated to such district for such services. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the 155 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the 156 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. 157 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 612,614,000 For reimbursement to eligible counties and a city having a population of one million or more for services and expenses of the primary prevention incentive program; provided, however, that the funds appro- priated herein shall be distributed in accordance with a distribution plan devel- oped by the office of children and family services and approved by the director of the budget; and provided, further, howev- er, that the funds appropriated herein shall not be available for mandated or non-mandated preventive services provided pursuant to section 409-a of the social services law ................................ 35,420,000 Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by selected social services districts which choose to use preventive services funds to support such costs and to authorize the office of temporary and disability assist- ance to intercept funds otherwise due to the districts to provide the 38.9 percent 158 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 local share of such preventive services expenditures ................................. 6,121,000 For services and expenses of the office of children and family services and local social services districts for activities necessary to comply with certain provisions of the adoption and safe fami- lies act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospec- tive adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in 159 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hundred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein .......................... 1,857,000 For services and expenses for the adoption subsidy program pursuant to title 9 of article 6 of the social services law. Notwithstanding the provisions of section 456 of the social services law or any other law to the contrary requiring reimbursement of 75 percent of eligible expenditures, for state fiscal year 2011- 2012 the liability of the state to social services districts and the amount to be distributed or otherwise expended by the state to reimburse social services districts pursuant to section 456 of the social services law shall be 62 percent of eligible social services district expendi- tures. 160 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 The amount hereby appropriated is to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, the amount hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local 161 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual cost-of-living adjustments as authorized by chapter 53 of the laws of 1987, of the amount appropriated herein, funds shall be made available to reimburse expenditures of social services districts for increased adoption subsidy payments only for adoptions finalized on or after July 1, 1987, in accordance with a plan developed by the commissioner and approved by the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, for adoptions finalized prior to July 1, 1987, neither the office of children and family services nor the local department of social services which placed the child for adoption shall be obligated to pay an adoption subsidy payment which includes the foster care stipend increases in excess of the annual cost of living adjustment set forth in chapter 53 of the laws of 1987. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such 162 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 184,589,000 For services and expenses for foster care, adult and child protective services, preventive and adoption services provided by Indian tribes pursuant to subdivision 2 of section 39 of the social services law, after deducting therefrom any federal funds properly received or to be received. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivision 2 of section 39 of the social services law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the State budget for such year, and then reducing the amount so calculated by eight percent of such amount ....................... 2,400,000 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ................ 829,100 For services and expenses of certain local or regional multidisciplinary child abuse investigation teams approved by the office of children and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ...................................... 5,229,900 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation 163 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of 164 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. For services and expenses of medical care for foster children. The amount appropri- ated herein shall be available for trans- fer or suballocation to the department of health for the medical assistance program for such services and expenses .............. 35,100,000 For services and expenses, including local administrative costs, for providing medi- caid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the divi- sion of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses .................................... 72,494,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' 165 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2011-12, the amount appropriated herein shall be available for 166 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures for local expenditures for maintenance of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district .................. 3,226,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as 167 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attribut- able to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allo- cation. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulating agency to accommodate the hous- ing finance agency payments or the refi- nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds 168 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2011 to June 30, 2011; provided, however, notwithstanding the provisions of any other law to the contra- ry, the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be deter- mined by first calculating the amount of the expenditure or other liability pursu- ant to such law after taking into consid- eration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such 169 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 youth shall reimburse the office of chil- dren and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of children and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or underpayment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be authorized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regu- lations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of children and family services, authorize the transfer or inter- change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to 170 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ....................... 38,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any underpayment of state aid to the county for services and expenses for detention in a prior calendar year ........................................ 12,344,000 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be available for state reimbursement to counties and the city of New York for 50 percent of eligible expenditures for care, maintenance and supervision provided to youth in secure and non-secure juvenile detention during the period July 1, 2011 through December 31, 2011. Within the amounts appropriated herein, state reimbursement to each eligible munici- pality shall be limited to the amount of the municipality's distribution. Notwith- standing any other provision of law, such distribution amount shall be based, in part, on each municipality's history of detention utilization, efforts to reduce use of detention, youth population and other factors determined by the office in accordance with a distribution plan devel- oped by the office and approved by the director of the budget. Any portion of a municipality's distribution not claimed by 171 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the municipality for reimbursement of detention expenditures made during the period July 1, 2011 through December 31, 2011 may be claimed by such municipality to reimburse expenditures during such period for supervision and treatment services for juveniles programs not other- wise reimbursable under section 529-b of the executive law. The office shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were delivered ................................... 15,000,000 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be available under the supervision and treatment services for juveniles program for state reimbursement to coun- ties and the city of New York for up to 62 percent, exclusive of any federal funds made available therefor, of eligible expenditures for the provision and admin- istration of eligible supervision and treatment services for juveniles programs during the period of July 1, 2011 through March 31, 2012 that have been approved by the office of children and family services pursuant to a plan approved by the direc- tor of the budget. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of such municipality's distribution. The office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were delivered. These funds shall not be used to supplant other state and local funds. Of the amount appropriated herein, up to $500,000 may be used for services and expenses of the Vera Institute of Justice, Inc. to develop one or more risk assess- ment instruments and provide training to municipalities on the use of such instru- ments ....................................... 31,376,000 Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- 172 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expendi- tures to local social services districts for the provision and administration of, after first deducting therefrom any feder- al funds properly received or to be received on account thereof: adult protec- tive services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domestic violence; and nonresi- dential services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family 173 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ..................... 44,000,000 For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known 174 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budg- et with copies to be filed with the chair- persons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project ...................................... 2,137,000 For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship informa- tion and referral network ...................... 220,500 For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ............................... 17,255,300 -------------- Program account subtotal ............... 1,567,600,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title IV-a, IV-b, IV-e Account For services and expenses for the foster care and adoption assistance program, and the kinship guardianship assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the feder- al social security act including the federal share of costs incurred implement- ing the federal adoption and safe families 175 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expendi- tures for services other than the foster care and adoption assistance program, and the kinship guardianship assistance program incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation 176 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................ 868,900,000 For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percent- age available for the foster care and adoption assistance program provided pursuant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of 177 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 48,000,000 -------------- Program account subtotal ................. 916,900,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, 178 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $36,233,671 shall be allocated to social services districts, solely for reimbursement of eligible expenditures made by the district above the district's child welfare thresh- old amount for the provision and adminis- tration of preventive services, child protective services, after care services, and adoption administration and services other than adoption subsidies provided pursuant to article six of the social services law, pursuant to an allocation plan developed by the office and submitted for approval to the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allo- cation methodology and net of any retroac- tive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, 179 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allo- cation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state 180 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 For services and expenses of grants made available under subtitle H of title XX of the federal social security act in accord- ance with the elder justice act of 2009 ..... 12,000,000 -------------- Program account subtotal ................. 162,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Children and Family Services Quality Enhancement Account For services and expenses related to activ- ities to increase the availability and/or quality of children and family services programs. No expenditures shall be made from this account until an expenditure plan has been approved by the director of the budget ................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family Preservation and Federal Family Violence Services Account For services and expenses associated with the home visiting program, the coordinated children's services initiative, domestic violence programs and related programs, subject to the approval of the director of the budget .................................. 10,000,000 -------------- 181 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 24,034,800 -------------- General Fund Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- 182 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 priated in the office of children and family services and the office of tempo- rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2011-12 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee 183 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and the chairman of the assembly ways and means committee ............................. 19,219,000 -------------- Program account subtotal .................. 19,219,000 -------------- 184 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD CARE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated, in combination with the money appropriated in federal block grant - 265, federal day care account, including any funds trans- ferred or suballocated by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assist- ance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically 185 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submit- ted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assist- ance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ... 137,362,700 ...................... (re. $17,790,000) For services and expenses of the united federation of teachers to provide professional development to child care providers including but not necessarily limited to licensed group family day care home, registered family day care home and legally-exempt providers located in the city of New York, to meet existing training requirements and to enhance the development of such providers ....................... 500,000 ............................................. (re. $500,000) For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ... 1,754,000 ................... (re. $1,754,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For additional services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORK- ERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTI- 186 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ............................ 2,235,000 ......................................... (re. $2,235,000) For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to provide professional development to child care providers which shall include but not necessarily be limited to, licensed group family day care home, registered family day care home and legally-exempt providers located outside the city of New York, to meet existing training requirements and to enhance the development of such providers; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORKERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTITUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ... 500,000 ............................................. ($500,000) By chapter 53, section 1, of the laws of 2009: The funds appropriated herein shall be available for additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs to the extent such funds are required to meet the non-supplantation requirements to receive the additional federal child care funds made available under the Ameri- can recovery and reinvestment act of 2009 (Public Law 111-5) ....... 8,835,300 ........................................... (re. $973,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Day Care Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant 187 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any 188 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $43,295,300 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new 189 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 310,416,300 ..................................... (re. $308,772,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 190 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund 191 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $47,523,000 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler 192 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 314,644,000 ...................................... (re. $81,506,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs in accordance with the requirements of the American recovery and reinvestment act 193 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall constitute the state block grant for child care. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The funds shall be expended in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for children care and the regulations of the office of children and family services. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the united federation of teachers to establish and operate a quality grant program for licenses group family day care home and registered family day care home providers in the city of New York. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the civil service employees association, local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York ... 115,000,000 ............................. (re. $57,823,000) 194 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in 195 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. For funding to social services districts for child care assistance should additional fund-265 health and human services funding be available ... 47,523,000 ......................... (re. $47,523,000) For services and expenses of child care provider training ............ 6,434,000 ......................................... (re. $2,976,000) For services and expenses of child care scholarships education and ongoing professional development ................................... 10,240,000 ........................................ (re. $3,554,000) For services and expenses of the development and maintenance of auto- mated systems in support of licensing and oversight of child day care providers ... 2,000,000 ........................ (re. $526,000) For services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations .............. 586,000 ............................................. (re. $586,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for train- ing of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ............... 343,000 ............................................. (re. $343,000) 196 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one hundred and twentieth day following the close of the preceding quar- ter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- 197 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,849,839) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 72,494,000 ....................................... (re. $72,494,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other 198 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2010 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2010-11 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budg- et for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimburse- ment of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county provid- ing the services; provided that upon such reimbursement from this 199 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimburse- ment, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the special revenue other youth facilities per diem account ............ 72,000,000 ....................................... (re. $53,705,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the 200 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,606,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 2,137,000 ......................................... (re. $2,137,000) By chapter 110, section 15, of the laws of 2010: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2011 for those community preventive services provided from October 1, 2009 through September 30, 2010 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2009 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- 201 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 mation regarding the outcomes of such services in a form and manner and at such times as required by the office ........................ 24,249,500 ....................................... (re. $24,249,500) For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,514,400 ... (re. $1,414,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 1,796,400 ..................................... (re. $1,796,400) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,229,900) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 220,500 ............................. (re. $220,500) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions ... 11,433,300 ............................. (re. $11,433,300) The appropriation made by chapter 53, section 1, of the laws of 2010: 202 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein .... 3,000,000 is hereby amended by REPEALING the sum of $3,000,000 The appropriation made by chapter 110, section 15, of the laws of 2010, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwith- standing any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runa- way and homeless youth program ..................................... [2,215,000] 1,708,000 is hereby amended by REPEALING the sum of $507,000 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $1,708,000) Of the amount appropriated herein, [$21,245,350] $10,622,683 shall be available as follows: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than [$21,245,350] $10,622,683, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified 203 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office electronically in the manner and format required by the office. Of the amount appropriated herein [$6,998,050] $2,450,759 shall be available as follows: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office electronically in the manner and format required by the office. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [28,243,400] 13,073,442 is hereby amended by REPEALING the sum of $15,169,958 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... .................................................. (re. $13,073,442) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the 204 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ............... [4,711,600] 2,355,800 is hereby amended by REPEALING the sum of $2,355,800 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $2,355,800) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... [623,400] 311,700 is hereby amended by REPEALING the sum of $311,700 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ...... (re. $311,700) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... [677,500] 395,208 is hereby amended by REPEALING the amount of $282,292 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ..................................................... (re. $395,208) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing 205 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process ... [23,288,200] 22,071,500 is hereby amended by REPEALING the sum of $1,216,700 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ...... .................................................. (re. $18,815,300) For services and expenses related to the settlement house program .... [900,000] is hereby amended by REPEALING the sum of $900,000 By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 29,105,000 ........................................ (re. $1,725,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in the districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services 206 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenses, subject to an expenditure plan approved by the office of children and family services ... 940,000 ............. (re. $98,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 3,592,700 ..................................... (re. $3,592,700) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and 207 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,339,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 921,200 ............................................. (re. $921,200) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 31,067,000 ....................................... (re. $20,727,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the 208 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2009 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state 209 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law ... 68,000,000 .... (re. $10,215,000) Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through 210 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ............................... 2,460,762 ......................................... (re. $2,063,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,592,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 692,600 ............................................. (re. $276,000) For additional services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ... 230,736 .................. (re. $230,736) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and 211 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... 752,700 ......................................... (re. $438,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 854,000 ............................................. (re. $854,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ..... 1,283,000 ......................................... (re. $1,283,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 .............................. (re. $56,000) For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 1,347,891 ........................................... (re. $555,000) 212 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 East Side House ..................... 25,394 Educational Alliance ................ 72,108 Goddard Riverside ................... 72,022 Grand Street ........................ 61,364 Greenwich House ..................... 24,062 Hamilton Madison .................... 36,672 Hartley House ....................... 24,950 Henry St. Settlement ................ 69,802 Hudson Guild ........................ 27,170 Huntington Family Guild ............. 12,742 Stanley Isaacs ...................... 24,950 Kingsbridge Heights ................. 32,056 Lenox Hill Neighborhood ............. 34,274 Lincoln Square Neighborhood ......... 24,950 Montgomery Neighborhood Center ...... 12,742 Mosholu Montefiore .................. 24,950 Neighborhood Center of Utica ........ 12,742 Queens Community .................... 27,170 Jacob A. Riis ....................... 24,950 Riverdale Neighborhood House ........ 24,950 St. Matthew's/St. Timothy ........... 24,950 St. Nicholas Neighborhood Preservation ...................... 23,622 SCAN NY ............................. 27,169 School Settlement ................... 27,169 Shorefront YM-YMHA .................. 23,624 Southeast Bronx .................... 102,659 Sunnyside Community ................. 24,949 Syracuse Model Neighborhood ......... 12,742 Trinity Institution ................. 12,740 Union Settlement .................... 27,169 United Community Centers ............ 23,585 University Settlement ............... 36,607 For developing and implementation of a new subsidized kinship guardi- anship program consistent with the federal fostering connections to success and increasing adoptions act of 2008 (P.L. 110-351) ........ 100,000 .............................................. (re. $96,000) 213 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For state aid grants to support contractual agreements with community- based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their homes and contractual agreements with non-for-profits to enhance the assessment of the need for, and provision of services to, victims of domestic violence that are involved in child protective services cases. Such funds are available to continue or expand existing programs with existing contractors that are satisfactorily performing services, to award new contracts to continue programs where existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services, and/or award new contracts through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,934,100 ......................................... (re. $4,315,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 5,811,000 ......................................... (re. $1,186,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ... 5,235,048 ............ (re. $3,812,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the 214 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $3,684,000) The appropriation made by chapter 53, section 1, of the laws of 2009: For services and expenses related to the settlement house program .... [1,000,000] is hereby amended by REPEALING the sum of $1,000,000 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009, is hereby amended and reappropriated to read: Of the amount appropriated herein, $23,605,938 shall be available as follows; 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 undis- bursed as of November 1, 2009: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than the amount appropriated, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Of the amount appropriated herein [$7,775,586] $6,524,558 shall be available as follows; 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: 215 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [31,381,524] 30,130,496 is hereby amended by REPEALING the sum of 1,251,028 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... .................................................. (re. $21,810,000) By chapter 53, section 1, of the laws of 2008: Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness neces- sarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the inter- 216 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and fami- ly services ... 4,606,000 ......................... (re. $3,146,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ............................................ (re. $53,000) For services and expenses for a demonstration project in targeted social services districts identified jointly by the office of chil- dren and family services and the office of alcoholism and substance abuse services based, in part, on size, experience, readiness and availability of services, to improve the assessment and treatment outcomes for families and youth involved in the child welfare system who need chemical dependency services including providing funding for chemical dependency programs to co-locate certified chemical dependency staff with appropriate district child welfare services staff, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 4,435,000 ........ (re. $1,435,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ............... (re. $1,994,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 217 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adop- tive parents, and other adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of 98 percent of one-half of the non-feder- al share of such fees. Reimbursement from these funds shall be sepa- rate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for 98 percent of one-half of the non-fed- eral share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after Septem- ber 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of 98 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submitted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appropriated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically author- ized herein, that would otherwise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services 218 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 districts in an amount equal to 52 percent of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to 52 percent of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropri- ated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disabil- ity assistance as necessary to reimburse the state share of local social services district costs appropriated herein ................. 1,857,000 ......................................... (re. $1,480,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ................... (re. $669,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,181,840 ........................................... (re. $394,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 219 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulat- ing agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 98 percent of 50 percent of social services district costs, after 220 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seek- ing financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,620,000 .................................. (re. $574,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,840,000 ......................................... (re. $1,003,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 ............................................. (re. $145,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after 221 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,900,000 ........................................... (re. $363,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 24,696,000 .............. (re. $1,275,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ......................................... (re. $174,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,274,000 ....................... (re. $685,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based 222 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 27,195,000 ....... (re. $2,367,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses related to the Heart Share Program ......... 376,000 ............................................. (re. $376,000) For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ........................... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- tives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ... 5,091,162 .............. (re. $2,697,000) Of the amount appropriated herein, $23,605,938 shall be available as follows, provided, however, that the amount of this appropriation 223 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 available for expenditures and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $23,605,938, for payment of state aid for programs pursuant to article 19-A of the executive law, for delin- quency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recreation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Of the amount appropriated herein $7,775,586 shall be available as follows, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. 224 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... 31,381,524 ........................................ (re. $3,003,000) By chapter 53, section 1, of the laws of 2007: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 576,000 .............................................. (re. $43,000) sub-schedule Baden ............................... 23,061 Boys Harbor ......................... 12,079 Carver ............................... 9,496 Chinese-American .................... 17,247 Citizens Advise Bureau .............. 12,940 Claremont ........................... 35,691 Community Pace/Rochester ............ 16,929 East Side House ..................... 12,295 Educational Alliance ................ 34,944 Queens Community .................... 13,155 Goddard Riverside ................... 34,902 Grand Street ........................ 29,734 Greenwich House ..................... 11,649 Hamilton Madison .................... 17,763 Hartley House ....................... 12,079 Henry St. Settlement ................ 33,825 225 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Hudson Guild ........................ 13,155 Stanley Isaacs ...................... 12,079 Kingsbridge Heights ................. 15,524 Lenox Hill Neighborhood ............. 16,600 Lincoln Square Neigh ................ 12,079 Mosholu Montefiore .................. 12,079 Jacob A. Riis ....................... 12,079 Riverdale Neigh House ............... 12,079 St. Mathew's/St. Timothy ............ 12,079 SCAN NY ............................. 13,155 School Settlement ................... 13,155 Southeast Bronx ..................... 49,756 Sunnyside Community ................. 12,078 Union Settlement .................... 13,155 United Community Ctrs ............... 11,417 University Settlement ............... 17,729 -------------- Total ............................ 576,000 -------------- For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 308,000 ... (re. $98,000) sub-schedule Family Services, Inc. ............... 61,600 Family Service League of Suffolk County, Inc. .............. 61,600 Ibero-American Action League, Inc. .............................. 61,600 Central Family Life Center, Inc. .............................. 61,600 Shinnecock Indian Nation ............ 61,600 -------------- Total of sub-schedule ............ 308,000 By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For preventive services including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,356,000 ................. (re. $714,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe 226 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of one-half of the non-federal share of such fees. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropri- ated herein shall be available for one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Reimbursement from these funds shall be separate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsist- ent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for one-half of the non-federal share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after September 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submit- ted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appro- priated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically authorized herein, that would other- wise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise 227 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 payable to local social services districts in an amount equal to one-half of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to one-half of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,683,000 ........................................... (re. $763,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $125,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,308,000 ........................................... (re. $242,000) For services and expenses of new and expanded child advocacy centers. Of the amount appropriated herein, $800,000 shall be available for new and expanded child advocacy centers. Preference for new child advocacy centers shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to 228 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-loca- tion of a multidisciplinary team within the child advocacy center. Of the amount appropriated herein, $700,000 shall be transferred or suballocated to the state police for a demonstration project, as established by a chapter of the laws of 2007, to test best practices in Tier I child advocacy centers whereby a state police investigator would be assigned to Tier I child advocacy centers in Broome county, Dutchess county, Erie county, Oneida county and Rensselaer county, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ................. (re. $105,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such bill- ings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, 229 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Such reimbursement shall be available for 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,750,000 ............... (re. $332,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $159,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time 230 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 5,000,000 ........................................... (re. $309,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................................... (re. $135,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ................. (re. $670,000) For services and expenses of family empowerment centers for the purpose of providing training and educational programs to assist children and families, at risk of entry into the child welfare system, to achieve self-sufficiency, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,393,000) By chapter 53, section 1, of the laws of 2006: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 .. (re. $116,000) 231 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2007: For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For state aid grants to support contractual agreements with communi- ty-based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their home, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ....................... (re. $524,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,900,000 ........................................... (re. $115,000) For additional eligible services and expenses of improving the quality of child welfare services that shall include training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, and public information programs and services that advance a zero tolerance campaign of child abuse 232 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and neglect, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,000,000 ........................................... (re. $392,000) For additional services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 700,000 ................... (re. $243,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,308,000 ........................................... (re. $253,000) For services and expenses of child advocacy centers for the purpose of enhancing program operations including, but not limited to, extend- ing hours on weeknights after 5:00 p.m., on weekends, and on a crisis response basis to provide after hour access to mental and physical health screening and child abuse investigations, increased staffing levels and other non-personal service costs in order to increase access to coordinated child-centered services. Of the amount hereby appropriated, $1,500,000 shall be available for the establishment of new child advocacy centers provided, however, that preference shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-location of a multidisciplinary team within the child advocacy center, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,500,000 ....................... (re. $328,000) For services and expenses related to reducing office of children and family services institutional placements, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ........................................... (re. $268,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TITLE IV-A, IV-B, IV-E ACCOUNT 233 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $868,900,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available 234 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 48,000,000 ............... (re. $48,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 235 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $525,026,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 70,000,000 ............... (re. $34,601,000) By chapter 53, section 1, of the laws of 2008: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family 236 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $280,141,000) By chapter 53, section 1, of the laws of 2007: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 237 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 430,000,000 ..................................... (re. $214,000,000) For the grant period October 1, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) By chapter 53, section 1, of the laws of 2006: For services and expenses for the foster care and adoption assistance program, including related administrative expenses and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act 238 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89). Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 438,900,000 ...................................... (re. $50,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Social Services Block Grant Account By chapter 110, section 15, of the laws of 2010: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures 239 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2009 that are submitted on or before January 4, 2010; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 240 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,473,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2008 that are submitted on or before January 2, 2009; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of 241 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,666,000) TRAINING AND DEVELOPMENT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] LOCAL DISTRICT TRAINING 242 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2009: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) 243 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) By chapter 53, section 1, of the laws of 2007: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $4,927,000) 244 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the grant period October 1, 2007 to September 30, 2008 ........... 9,609,500 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2006: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $5,285,000) 245 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,304,707,000 38,641,900 Special Revenue Funds - Federal .... 3,720,067,000 3,558,456,000 Special Revenue Funds - Other ...... 29,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,064,674,000 3,597,097,900 ================ ================ SCHEDULE CHILD WELL BEING PROGRAM ................................... 144,760,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for child support pursuant to section 153 of the social services law and establishment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits, including those related to the state share of child support collections for persons in receipt of public assistance; and including but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- 246 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, funds appropriated here- in, subject to the approval of the direc- tor of the budget, as matched by federal funds and without local financial partic- ipation may be made available to the office for payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments as permitted by federal law and regulation. Prior to making any such payments or entering into any agreements to make such payments, the office shall develop procedures for making such payments, subject to the approval of the director of the budget, including but not limited to verification of such pater- nity acknowledgments. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 .............................. 34,760,000 -------------- Program account subtotal .................. 34,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account For reimbursement of local administrative expenses for child support and establish- ment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the 247 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropriated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and require- ments. Such grants and/or contracts shall be made based on the results of a compet- itive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organiza- tions for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to- collect cases. Funds appropriated herein may be used for a federally approved research and demon- stration project for improved custodial cooperation. Notwithstanding any incon- sistent provision of law, these funds shall be available without local financial participation .............................. 110,000,000 248 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................. 110,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,766,219,000 -------------- General Fund Local Assistance Account For state reimbursement of the safety net assistance program as established pursuant to chapter 436 of the laws of 1997. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated here- in shall reimburse 30 percent of safety net assistance expenditures, including the cost of providing shelter supplements for safety net assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reim- bursed, and further provided that such supplements shall not be part of the stan- dard of need pursuant to section 131-a of the social services law. Funds appropri- ated herein shall also reimburse 30 percent of safety net assistance expendi- tures for emergency shelter, transporta- tion, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- 249 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act and to the state share of child support collections for persons in receipt of public assistance; and includ- ing, but not limited to, additional feder- al funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public 250 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 assistance and in determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 342 of the social services law, or any other inconsistent provision of law, for the period beginning October 1, 2011 in all social services districts, in the case of an applicant for or recipient of public assistance who fails to comply with the work requirements of title 9-B of article 5 of the social services law, the public assistance bene- fits otherwise available to the household of which such individual is a member shall be: reduced pro-rata for the first instance of failure to comply without good cause until the individual is willing to comply; terminated and case closed for the second instance of failure to comply with- out good cause until the individual is willing to comply; and terminated and case closed for the third and all subsequent instances of failure to comply without good cause, for a period of six months or until the individual is willing to comply, whichever period is longer. For such indi- viduals who comply with work requirements within the six-month sanction durations in the third and all subsequent instances of failure to comply without good cause, the household shall receive a pro-rata reduced grant for the remaining minimum period and continued compliance after the minimum 251 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 duration shall restore the grant to the full amount. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 ............................. 394,000,000 For expenditures for additional state payments for eligible aged, blind, and disabled persons related to supplemental security income and for expenditures made pursuant to title 8 of article 5 of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 760,400,000 For services and expenses of a program, pursuant to section 35 of the social services law, providing legal represen- tation of individuals whose federal disa- bility benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise payable to social services districts to ensure that social services districts shall financial- ly participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the 252 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 commissioner after consultation with social services officials .................... 2,380,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ..................................... 1,711,000 For services and expenses incurred by local social services districts in relation to the administrative cap waiver requests submitted to the office of temporary and disability assistance for exempt area plans submitted for calendar years through 2003. Such payments shall be made until March 31, 2017 at which time this appro- priation will be used for services and expenses incurred by local social services districts in relation to the adult shelter cap. Such payments shall be made until March 31, 2042 at which time both the administrative cap waiver and adult shel- ter cap liabilities will be deemed fully reimbursed ................................... 2,000,000 -------------- Program account subtotal ............... 1,161,652,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account For reimbursement of the cost of the family assistance and the emergency assistance to families programs. Notwithstanding section 153 of the social services law or any 253 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 inconsistent provision of law, funds appropriated herein shall be provided without state or local participation and shall include the cost of providing shel- ter supplements for family assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange 254 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. 255 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding section 342 of the social services law, or any other inconsistent provision of law, for the period beginning October 1, 2011 in all social services districts, in the case of an applicant for or recipient of public assistance who fails to comply with the work requirements of title 9-B of article 5 of the social services law, the public assistance bene- fits otherwise available to the household of which such individual is a member shall be: reduced pro-rata for the first instance of failure to comply without good cause until the individual is willing to comply; terminated and case closed for the second instance of failure to comply with- out good cause until the individual is willing to comply; and terminated and case closed for the third and all subsequent instances of failure to comply without good cause, for a period of six months or until the individual is willing to comply, whichever period is longer. For such indi- viduals who comply with work requirements within the six-month sanction durations in the third and all subsequent instances of failure to comply without good cause, the household shall receive a pro-rata reduced grant for the remaining minimum period and continued compliance after the minimum duration shall restore the grant to the full amount. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2011-2012 ........................... 1,268,600,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 256 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other 257 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disability assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assist- ance takes necessary steps to notify the department of health and human services of the transfer of funding .................... 392,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- 258 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A 259 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through September 30, 2011. Notwith- standing any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund, local assistance, federal day care account shall be made 260 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary 261 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship. Of the amount appropriated herein, up to $10,000,000 may be used to provide social services districts who have submitted a plan to consolidate, merge or share services with other social services districts with additional flexible fund allocations upon approval of such plan by the office of temporary and disability assistance, the office of children and family services and the director of the budget ..................................... 960,000,000 -------------- Program account subtotal ............... 2,624,567,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account Notwithstanding section 97 of the social services law, funds appropriated herein shall be available for services and expenses, including payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 262 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Such reimbursement shall constitute total state reimbursement for local district administrative claims. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds appropriated herein may be used for reimbursement of food stamp employment and training expenditures and shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the office of temporary and 263 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training partic- ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assist- ance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to community based organizations in accord- ance with chapter 820 of the laws of 1987 .. 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- 264 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Electronic Benefit Transfer and Common Benefit Identifi- cation Card Account For the operation of an automated finger imaging system; the operation of an elec- tronic benefit transfer system; and the production of common benefit identifica- tion cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the depart- ment shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Special Offset Fiduciary Account For direct payment or transfer to other funds, as approved by the director of the budget as restitution to the federal, state or local governments of funds recov- ered from public assistance recipients or former recipients pursuant to chapter 81 of the laws of 1995 or the federal social security act including but not limited to lottery winnings or prizes and federal and state tax refunds ........................... 10,000,000 -------------- 265 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Program account subtotal .................. 10,000,000 -------------- SPECIALIZED SERVICES PROGRAM ............................... 153,695,000 -------------- General Fund Local Assistance Account Funds appropriated herein shall be used to reimburse local social services district expenditures for adult shelters. Notwith- standing section 153 of the social services law or any other inconsistent provision of law, such funds shall be available for eligible claims incurred on or after January 1, 2011 and before Janu- ary 1, 2012 that are otherwise reimbursa- ble by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-12, provided that reimbursement for adult shelter expenditures in New York city shall not exceed $69,018,000, which shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families ....... 76,820,000 For services and expenses related to home- less housing programs including but not limited to the single room occupancy 266 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 program pursuant to title 2 of article 2-A of the social services law, the homeless- ness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget .................................. 25,865,000 For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of tempo- rary and disability assistance net of disallowances, refunds, reimbursements, and credits .................................. 1,669,000 For enhanced services to refugees, asylees, entrants, certified victims of human traf- ficking and their family members, precer- tified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a- second-language, job training and place- ment assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee 267 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 resettlement agencies and/or local repre- sentatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee populations and indi- vidual awards shall be made proportionate- ly based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant populations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee .................................. 1,669,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 For services and expenses for supportive housing for chronically homeless families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condi- tion or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The amount appropriated herein may be made available to the office of alcoholism and substance abuse services or other state agencies through transfer or suballocation ... 1,875,000 -------------- Program account subtotal ................. 108,295,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account For services related to refugee programs including but not limited to the Cuban- Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. 268 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be trans- ferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased through transfer or interchange with any other federal appropriation with- in the office of temporary and disability assistance .................................. 25,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budg- 269 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 et is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received ..................................... 7,500,000 For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation ....... 3,000,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family and Adult Shelter Sanction Account For payment of family and adult shelter reimbursement previously withheld by the commissioner due to violations of office regulations governing operation of such shelters. Such payments shall only be made after remediation or correction of such violations, pursuant to a protocol estab- lishing terms and conditions of such with- holdings and payments between the commis- sioner of temporary and disability assistance, the director of the budget, and appropriate representatives of the affected social services district or local government. No expenditure may be made from this account for any other purpose. No expenditure may be made from this account without approval of the director of the budget ................................ 9,900,000 -------------- Program account subtotal ................... 9,900,000 -------------- 270 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Child Support Account By chapter 53, section 1, of the laws of 2010: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal 271 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 129,200,000 ...................................... (re. $56,845,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement of administrative expenses for child support and establishment of paternity pursuant to title IV-D of the social security act, and for expenditures within the office of temporary and disability assistance related to the direct support of social services districts, consistent with the purposes and rules estab- lished in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance .......................................... [17,000,000] 70,000,000 .......................... (re. $39,100,000) By chapter 53, section 1, of the laws of 2009: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal 272 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for 273 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 128,000,000 ...................................... (re. $15,179,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 .............................. (re. $884,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing 274 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $577,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 ................................ (re. $1,290,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of 275 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available 276 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $665,343,000) For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, the emergency contingency fund for temporary assistance for needy families state program, funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act .......... 547,000,000 ..................................... (re. $151,470,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $3,654,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. [Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all appli- 277 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cable reporting and accountability requirements contained in such act.] Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For transfer to the credit of the office of children and family services federal health and human services fund - 265 state oper- ations or federal health and human services fund - 265 local assist- ance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursu- ant to title 5-C of article 6 of the social services law. The funds shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allo- cated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a partic- ular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the 278 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance take necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ..................................... (re. $281,767,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good 279 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of 280 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ..................................... (re. $620,265,000) For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 .................................. (re. $250,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue 281 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ................................... 11,213,000 ....................................... (re. $11,213,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ........................................ 6,000,000 ......................................... (re. $6,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 1,000,000 ................ (re. $1,000,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- 282 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- 283 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $5,000,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ..................... (re. $250,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot 284 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, 2011 for the New York city pilot program and for subsidy payments made from January 1, 2011 through December 31, 2011 for the Monroe county pilot program in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for 285 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs located in the city of New York, the administration for children's services, and the legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project adminis- tration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs main- tained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 4,105,700 ................. (re. $4,105,700) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall 286 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, 2011 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in time- ly coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess 287 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ..................................... (re. $1,159,300) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses. ........................................ 947,000 ............................................. (re. $947,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued ............... 483,000 ............................................. (re. $483,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ......................................... (re. $1,605,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs 288 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 ............................................. (re. $125,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were 289 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 .......... (re. $1,232,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary 290 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 2,000,000 ......... (re. $2,000,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $6,000,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published 291 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 ............................................. (re. $500,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 403,000 ............................................. (re. $403,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................. (re. $1,000,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program .................................. 15,500,000 ........................................ (re. $3,162,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to 292 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 stabilize households, and relocation assistance .................... 1,006,000 ......................................... (re. $1,006,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $2,500,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who 293 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions funded through the transitional jobs program ............. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ............... (re. $409,000) By chapter 53, section 1, of the laws of 2009: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,896,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 294 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all applicable reporting and accountability require- ments contained in such act. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2012; provided, however, that 295 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2008 and before October 1, 2009 that are otherwise reimbursable by the state on or after April 1, 2009 and that are claimed by March 31, 2010. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2008, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2008 through Septem- ber 30, 2009. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible 296 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2009, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 964,600,000 ...................................... (re. $61,721,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated 297 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allo- cation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the summer youth program ... 35,000,000 .............................. (re. $162,000) For allocation to local social services districts to first provide intensive case services to families who are in receipt of public assistance and whose cases are in sanction status due to non-compli- ance with participation in countable federal work activities. Such services shall include, but not be limited to, clarification of information regarding the reason for the sanction and the methods for curing the sanction, a needs assessment regarding non-compliance that addresses barriers to compliance, assessment of any material needs that require immediate attention, and the development of a plan to bring the family into compliance, including information about any community-based services that may help to address the family's needs and help to bring the family into compliance. In no instance shall such services include activities conducted by local social services districts for fraud detection purposes. Such services may be provided through mailed notices, office appoint- ments, home visits, or telephone contact, provided, however, that local districts shall use alternative means for contacting families, such as telephone contact or home visits, if the family is not responsive to letters requiring them to attend an office appoint- ment. In the event that all sanctioned cases have been adequately addressed, similar intensive case services may be provided to other families who are in receipt of public assistance and who, although not in sanction status, are not meeting the requirements of section 335-b of the social services law. Allocation of such funds shall be based solely upon the number of temporary assistance cases that are not in compliance with required participation in countable federal work activities in each local social services district with an approved plan as a percentage of such cases statewide in districts with approved plans ... 3,000,000 ................... (re. $380,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health 298 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $2,500,000 shall be made available for Monroe county, and $6,000,000 shall be made available for all other projects. Up to $250,000 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $600,000 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2009, provided that if such report is not received by October 1, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local 299 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2009-2010. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, 2010 for the New York City Pilot and for subsidy payments made from January 1, 2010 through December 31, 2010 for the Monroe County Pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identi- fying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other informa- tion as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 8,500,000 ... (re. $7,074,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this 300 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $2,400,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $240,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2009, provided that if such 301 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 report is not received by November 30, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, 2010 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2009 and bi-monthly thereafter that provide current enrollment and information includ- ing, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administra- tor for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 2,400,000 ... (re. $2,060,000) For services and expenses related to providing additional funding for subsidies and quality activities at the state university of New 302 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 York, provided that of such amount, $880,000 shall be available to community colleges and $1,080,000 shall be available to state oper- ated campuses. Funds appropriated herein may be transferred to the office of children and family services for such services ........... 1,960,000 ......................................... (re. $1,960,000) For services and expenses related to providing additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $560,000 shall be available to commu- nity colleges and $880,000 shall be available to senior colleges. Funds appropriated herein may be transferred to the office of children and family services for such services .............................. 1,440,000 ......................................... (re. $1,440,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $2,600,000 shall be available for programs providing post adoption services ... 18,793,000 ........................................ (re. $9,335,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,391,000 ... (re. $7,780,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- 303 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ess. Services funded through such appropriation shall be made avail- able to families with children whose incomes do not exceed 200 percent of the federal poverty level applicable to the family size involved ... 5,822,000 ............................ (re. $1,771,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 10,752,000 ........ (re. $6,557,000) For services and expenses of the community reinvestment program in communities that demonstrate the highest need as determined by the office of children and family services based proportionately on the number of children placed from such communities into the custody of such office; to reduce detention or divert residential placements within the juvenile justice system through program modifications and/or services, which may include, but are not limited to, demon- strated effective programs such as evidence-based initiatives to divert youth at-risk of detention and/or youth at-risk of placement ... 5,000,000 ..................................... (re. $5,000,000) For those services and expenses provided to eligible individuals and families in accordance with the state plan for the temporary assist- ance for needy families block grant by existing Settlement Houses; provide, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article ten-b of title six of the social services law .............. 6,000,000 ......................................... (re. $4,823,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be suballocated or otherwise made available to the office of children and family services.Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ........................ 3,000,000 ........................................... (re. $146,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- 304 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts through a competitive process ........................ 1,998,000 ......................................... (re. $1,152,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 8,503,000 ................ (re. $2,689,000) For services related to the continuation of displaced homemaker services. Such funds may be available to provide displaced homemaker services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations, and may be used for state agency contractors, or aid to social services districts, provided, further, that no more than ten percent of the funds made available herein may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annual report by December 1, 2008, to the office of temporary and disability assist- ance, the chair of the senate committee on social services, children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 5,600,000 ............................ (re. $1,348,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may 305 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services and expenses of programs providing literacy training, work place literacy instruction and english as a second language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase work place preparedness, and english as a second language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-english speaking workers that relate to work place safety. Of the amount appropriated herein, at least $500,000 shall be available for literacy training and english as a second language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have english language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 3,000,000 ......................................... (re. $3,000,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued, and who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant .......................... 1,000,000 ........................................... (re. $276,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant for the purpose of transportation to and from employment or other allowable activ- ities. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation ................................... 2,200,000 ......................................... (re. $1,612,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and 306 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 from employment or other allowable work activities ................. 2,000,000 ............................................ (re. $19,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 ............................................. (re. $125,000) For services of wheels for work programs to enhance and/or expand the program to assist such eligible individuals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities to attain or main- tain self-sufficiency ... 7,000,000 ............... (re. $4,102,000) For the services of a wage subsidy program for eligible individuals and families under the state plan for the federal temporary assist- ance for needy families block grant. Eligible not-for-profit commu- nity based organizations in social services districts shall adminis- ter a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $4,000,000, not less than $2,500,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ................ 14,000,000 ........................................ (re. $8,889,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- 307 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 10,000,000 ....................... (re. $8,224,000) For services related to the green jobs corps program to be awarded to social services districts on a competitive basis for comprehensive employment services beyond the level currently funded by social 308 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish a green jobs corps program to provide subsidized employment that links low or no income individuals, particularly those facing greater barriers to employ- ment, to incremental job skills training, basic education, GED prep- aration, job placement, job retention, and career advancement oppor- tunities in entry-level high-growth energy efficiency and environmental conservation industries, including but not limited to weatherization, building construction and retrofitting, environ- mental remediation, renewable energy, and natural resource preserva- tion. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employ- ment placement consisting of up to 35 hours per week of paid employ- ment. Such program shall consist of job readiness training as inten- sive preparation for subsidized employment and advanced training. Such training shall include but not be limited to soft skills train- ing, such as attitudinal training, career development, and introduc- tion to basic computer literacy skills; hard skills training, including but not limited to basic construction (electrical, plumb- ing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds may be used to provide adult basic education and GED preparation for program participants. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Up to twenty-five percent of program participants may be eighteen to twenty-four year olds including individuals not in receipt of public assistance, with remaining participants to include public assistance recipients targeting those formerly incar- cerated individuals, including non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must demonstrate that these subsidized positions will not replace existing funding or staff doing equivalent work ............ 5,000,000 ......................................... (re. $3,750,000) For services related to the health care jobs program for social services districts providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant. Such funds are to be made available to social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance in households with dependent children, TO TRAIN 309 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 INDIVIDUALS FOR PLACEMENT INTO EMPLOYMENT IN THE HEALTH CARE SECTOR, AND to establish temporary subsidized employment opportunities for TANF eligible adults for up to one year in the health sector includ- ing community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program [shall] MAY help provide information and education to assist low-in- come individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reducing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exercise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to social service districts, the office of temporary and disability assistance shall establish the health care jobs program and provide technical support, as need- ed, to provide employment opportunities to low-income workers in the health care industry, INCLUDING ADULTS WITH LIMITED ENGLISH PROFI- CIENCY. Each social services district shall submit a plan for its health care jobs program [and will be encouraged to contract with organizations that target impoverished, limited-English proficiency communities; have demonstrated expertise in community-based health education and broader program outreach; have existing relationships with facilitated enrollment sites and community-based education and training; have demonstrated experience with peer-based community education and outreach programs; and existing collaboration or part- nerships with health care providers]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsi- dized EMPLOYMENT positions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE HEALTH CARE JOBS PROGRAM ... 5,000,000 ............................. (re. $2,861,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible indi- viduals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health prac- tices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 5,000,000 ......... (re. $4,747,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under 310 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the state plan for the federal temporary assistance for needy fami- lies block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 .............................. (re. $3,005,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance ... 5,000,000 .......................... (re. $4,037,000) For services of programs, in social services districts with a popu- lation in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless who are eligible for benefits under the state plan for the temporary assistance for needy families block grant. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ... 2,000,000 ................. (re. $981,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 2,764,000 ......................................... (re. $2,319,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide 311 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,500,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $61,000) For the continuation and expansion of a demonstration project to assist individuals and families, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such projects would not constitute "assist- ance" under federal TANF regulations, in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long-term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a 312 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 500,000 ................................... (re. $47,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, and safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2008 provided to children eligible for emer- gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval 313 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,271,225,000 ............................... (re. $263,468,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services, related to transitional jobs programs administered by social services districts with employment opportunities established in public or private organizations including community based agen- cies. Eligible social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the social services district to eligible individuals and families under the state plan for the federal tempo- rary assistance [to] FOR needy families block grant. Such funds are to be made available to establish a transitional jobs program to 314 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provide a subsidized employment placement for up to twelve months [at an hourly rate of at least eight dollars per hour] for up to [28] 40 hours per week of paid employment [and at least seven hours per week of], WITH THE REQUIREMENT THAT ALL PROGRAM PARTICIPANTS RECEIVE AT LEAST 105 HOURS OF paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical administrative assistance, transportation and construction/outdoor maintenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to [prepare people with] OBTAIN THE job skills and education to advance into unsubsidized work at the end of the transitional employment period. PUBLIC OR PRIVATE ORGANIZATIONS RECEIVING FUNDS APPROPRIATED HEREIN SHALL REPORT TO THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE ON THE AVERAGE HOURLY WAGE PAID TO INDIVIDUALS PARTICIPATING IN THE PROGRAM HEREIN DESCRIBED. With funds appropriated herein, the office of temporary and disability assistance shall establish the transitional jobs program and provide technical support, as needed, to enable social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, [and up to thirty percent of program participants may be eighteen to twenty-four year olds, with the remaining funds targeted to eligible recipients of public assistance, including] formerly incarcerated individuals, and non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to social services district child support units. The office of temporary and disability assistance shall establish allo- cations to social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, adult basic education, English as a second language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have A high school diploma or equivalent, preference shall be given to 315 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credential, credits or certificates to support future employment opportunities is preferred. [Projects] AS PART OF THE INDIVIDUAL TRAINING PLAN, PROJECTS are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access , transportation, financial development services, referrals for public benefits, and case management[, as part of the individual training plan]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsidized EMPLOYMENT posi- tions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE TRANSITIONAL JOBS PROGRAM ................. 25,000,000 ....................................... (re. $21,345,000) By chapter 53, section 1, of the laws of 2008: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, safety net program, and other eligible public assistance expenses. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2007 provided to children eligible for emer- 316 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance to needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,149,079,000 ................................. (re. $4,772,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,019,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 317 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation, provided that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort require- ment: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology that shall be based on allocations and awards for the prior state fiscal year, including any supplemental claims for such costs settled during that period, and other factors, for expenditures eligible under the state plan for the temporary assistance for needy families block grant, including but not limited to, expenditures for child welfare services, child care, employment services and supportive services, provided however, that local spending of these funds, in combination with state spending for the same purposes will not exceed applicable federal limits on the spending of temporary assistance for needy families funds for admin- istrative purposes. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services. Notwithstanding any inconsistent provision of law to the contrary, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activ- ities funded in whole or in part hereunder. Such allocation shall be available for reimbursement through March 31, 2011; provided, howev- er, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2007 and before October 1, 2008 that are otherwise reimbursable by the state on or after April 1, 2008 and that are claimed by March 31, 2009. District allocations from the flexible fund for family services may be spent only pursuant to plans of expenditure, developed by each social services district and the local governing body and approved by the department of family assistance and the director of the budget, which summarize how the local district will comply with federal work participation rates, set forth the gross amount of funds and the amount of temporary assistance for needy families funds that will be expended in connection with activities funded in whole or in part hereunder, and 318 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 how the district will conduct activities required under applicable federal and state law and regulations, including but not limited to screening, testing, and assessment for alcohol and substance abuse pursuant to section 132 of the social services law. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law to the contrary, subject to the approval of the director of the budget, a portion of the amount so appropriated may be used for administrative costs and may be chargeable to grants, including personal service costs of the office of court administration or other state agencies. Such reimbursement may be available through transfer or suballocation. Amounts so appropriated for allocation to local social services districts, may be used, notwithstanding section 153 of the social services law, without state or local financial participation, for services to public assistance recipients who are either eligible for federally funded income support under the temporary assistance for needy families block grant, or whose current case includes a depend- ent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assist- ance, and those eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Specific services may include, but are not necessarily limited to: special- ized self-sufficiency case management and job training services through social services districts to help eligible persons secure and retain employment; transportation services to and from employ- ment or other allowable activities; domestic violence screening and service referral; domestic violence training; screening, assessment, optional testing and treatment for substance abuse including related workforce preparation services; periodic incentives for excellence in academic achievement or community service; services and expenses of transitional opportunities program offices; services to augment employer-based programs that assist youth at-risk of not graduating from high school; performance-based job placement services through contracts with for profit or non-profit agencies; job specific training opportunities and job placement; youth enterprise services for eligible youth who have been released from residential facili- ties, and eligible administration costs, including contracts through the office of temporary and disability assistance with outside audi- tors to ensure compliance with federal requirements. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the division of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family 319 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for the costs of child welfare services, other than juvenile justice services and foster care services except as specifically provided herein, provided to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2007, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2007 through Septem- ber 30, 2008. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, to initiate program modifications and/or to provide services, which may include but not be limited to substance abuse and mental health counseling, diversion of youth at risk of placement in detention programs, reduction of length of placement of youth receiving detention services, and/or the provision of preventive services to persons 16 and 17 years old who are alleged or determined to be in 320 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 need of supervision consistent with section 601 (a)(3) of title 42 of the United States code. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assist- ance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance by June 30, 2008 the amount of funds it wishes to have transferred under this provision. If there is any transfer authority remaining under federal law and regulation after the office of temporary and disability assistance transfers all of the funds certified by the districts by June 30, 2008 to be so transferred, the department of family assistance may provide additional transfer authority to those districts that trans- ferred the maximum allowable amount. Prior to the transfer of funds pursuant to this appropriation, the office of temporary and disabil- ity assistance shall determine the availability of such funding and, subject to approval of the director of the budget, take necessary steps to notify the department of health and human services and the office of children and family services of the transfer of funding for purposes contained in this appropriation ....................... 654,000,000 ...................................... (re. $57,818,000) 321 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating 2008 summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals with families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations, and provided further that no more than 15 percent of the funds made available herein may be used for program administration. Notwithstanding any other inconsistent law to the contrary, the commissioner of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropri- ation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program, including those costs related to the increase to the state minimum wage, may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the 2008 summer youth program ............................. 35,000,000 .......................................... (re. $256,000) For services and expenses related to the provision of non-residential domestic violence services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Such funds may be suballocated or otherwise made available to the office of children and family services. Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ... 3,000,000 ......... (re. $22,000) For the services of programs providing literacy training and English- as-a-second-language instruction to individuals and families who, upon determination of eligibility for such services, are in receipt of public assistance and are eligible for services under the tempo- rary assistance for needy families block grant who lack a literacy level equivalent to the ninth month of the eighth grade or have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test. Provid- ers may include community colleges or, in counties outside of New York city, may also include BOCES or local school districts which have experience operating state or federally funded literacy and/or English proficiency programs. These providers may provide services 322 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 directly or subcontract to organizations similarly experienced ..... 500,000 ............................................. (re. $500,000) For the services of programs including but not limited to, workplace literacy instruction and intergenerational education models, designed to increase the literacy and work preparedness of eligible individuals and families under the state plan for the federal tempo- rary assistance to needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided, that such funds may be awarded to applicants without prior experience operat- ing literacy programs ... 500,000 ................... (re. $500,000) For the services of programs which offer English-as-a-second-language instruction for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such monies may be awarded to applicants without prior expe- rience operating English-as-a-second-language instruction programs, and shall be used for programs operated by not-for-profit organiza- tions that operate in a geographic area with a high concentration of individuals and families eligible for services under the federal temporary assistance for needy families block grant and that provide such services and programs in a manner that appropriately addresses the specific linguistic and cultural needs of the participants. To the extent feasible, preference shall be given to applicants who will certify that a portion of their curriculum will address language skill needs of non-English speaking workers as they relate to workplace safety issues ......................................... 1,000,000 ......................................... (re. $1,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available therein shall be used for services to individuals and families who, upon determination of eligibility for such program, are receiving public assistance bene- fits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance; provided, however, that the BRIDGE program may allocate up to 80 percent of such funds to individuals and families not in receipt of public assistance but eligible for other TANF benefits 323 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 whose incomes do not exceed 200 percent of the federal poverty level ... 8,503,000 ....................................... (re. $369,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, for the purpose of transportation to and from employment or other allowable activ- ities; provided however, that unless the eligible individual or family is in receipt of public assistance, receipt of such transpor- tation services may not constitute assistance under federal regu- lations governing the temporary assistance for needy families block grant. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation for services and expenses of the above services ... 2,200,000 ........................ (re. $401,000) For services of wheels for work programs to assist such eligible indi- viduals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allow- able work activities to attain or maintain self-sufficiency ........ 4,000,000 ............................................ (re. $99,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,345,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assist- ance" under federal temporary assistance for needy families block grant regulations. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to 324 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 ................................ (re. $491,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relo- cation assistance ... 4,000,000 ..................... (re. $945,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,750,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $175,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall 325 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2008 and bi-monthly thereafter that provide current enrollment and information includ- ing, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget 326 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administra- tor for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion .................................. 1,750,000 ......................................... (re. $1,575,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................. (re. $2,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 .............................................. (re. $73,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services of the John "Jack" Kennedy Program for the Building and Construction Trades Council of Nassau and Suffolk Counties to continue the welfare to work program for individuals and families 327 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 eligible services under the state plan for temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, providing apprenticeship recruitment and transition ... 750,000 .......................... (re. $750,000) For services of the NYS AFL-CIO Workforce Development Institute to provide education and training programs in collaboration with New York state community colleges ... 400,000 ........... (re. $400,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the 328 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 2,500,000 .......................... (re. $463,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,500,000 shall be made available for Monroe county, and $7,605,757 shall be made available for all other projects. Up to $150,000 shall be made available to the current designated administrator in the county of Monroe or to a successor administrator designated by the current administrator to administer such county's program and to implement a plan approved by the office of children and family services; and up to $760,576 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and 329 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2008, provided that if such report is not received by October 1, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand by March 31, 2009. Vacan- cies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thou- sand slots, which shall be accomplished through an attrition rate of at least four percent per month effective April 1, 2008 and continu- ing through March 31, 2009. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the 330 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 for the New York city pilot and for subsidy payments made from January 1, 2009 through December 31, 2009 for the Monroe County pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identi- fying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other informa- tion as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion .................................. 9,105,757 ............................................ (re. $33,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For the continuation of the pilot program known as the Senate facili- tated enrollment program in that portion of Queens county (known as the Senate Queens County Childcare District) which shall expand access to child care subsidies for working families with income up to 275 percent of the federal poverty level. A portion of the funds shall be provided to the Consortium for Worker Education, Inc. to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services district where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. 331 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families residing or employed in the senate designated portion of Queens with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,000,000 shall be made available for the senate designated portion of Queens. Provided however that up to $100,000 shall be made available to the Consortium for Worker Education, Inc., or other designated administrator, to administer such county's program in accordance with a plan approved by the office of children and family services for the pilot programs in the senate designated portion of Queens in consultation with the advi- sory council. The administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on social services, children and families, the chair of the senate labor committee, the assembly committee on children and families, and the assembly committee on social services, an evaluation of this pilot program with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project administra- tor, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and failure of an admin- istrator to submit a timely report may jeopardize such administra- tor's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the 332 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however a local social services district located in a city with a population of one million or more, shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit monthly reports that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and fami- ly services, the senate chairs of the committee on social services, children and families, the senate committee on labor, the assembly chairs of the committee on children and families, the assembly committee on social services, the local social services district and for projects located in a city having a population of one million or more to the administration for children's services. Provided howev- er that if such monthly reports are not received from an administra- tor, reimbursement for administrative cost shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, the pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,000,000 ................... (re. $900,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case 333 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $16,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and 334 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ..................................... (re. $385,803,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $53,249,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the 335 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the direc- tor of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 336 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $375,140,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 337 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 420,390,000 ..................................... (re. $200,082,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the 338 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be suballocated to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition educa- tion programs. Of the amount appropriated herein, up to $2,300,000 may be suballo- cated to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ... 406,275,000 ........................... (re. $39,856,000) SPECIALIZED SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office 339 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 ....................................... (re. $17,664,300) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $2,669,400) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ......................... (re. $1,668,600) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ......... (re. $1,668,600) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) 340 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 ............................................. (re. $943,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ......................................... (re. $2,262,000) For additional services and expenses for homeless intervention program activities ... 719,000 ............................. (re. $ 317,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $329,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $94,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 341 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 ........................................ (re. $5,300,000) For additional services and expenses for supportive service subsidies for single room occupancy housing. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 3,553,000 ......................................... (re. $1,417,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Refugee Resettlement Account By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- 342 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $25,000,000) By chapter 53, section 1, of the laws of 2009: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in 343 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................ (re. $14,273,000) By chapter 53, section 1, of the laws of 2008: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................. (re. $9,252,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grant Fund [- 290] HOMELESS HOUSING ACCOUNT By chapter 53, section 1, of the laws of 2010: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2009: 344 12553-02-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 6,000,000 ......................................... (re. $2,143,000) For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through trans- fer or suballocation ... 26,000,000 .............. (re. $10,953,000) 345 12553-02-1 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 4,200,000 ---------------- ---------------- All Funds ........................ 225,566,000 4,200,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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, bank- ing 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 -------------- REGULATION PROGRAM ......................................... 224,716,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund 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 346 12553-02-1 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 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 2011-12 ....... 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 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 347 12553-02-1 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 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 -------------- 348 12553-02-1 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the insurance department is hereby transferred and reappropriated to the department of financial regulation: 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) The appropriation made by chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009, to the insurance department is hereby transferred and reappro- priated to the department of financial regulation: 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) 349 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,159,857,290 58,097,000 Special Revenue Funds - Federal .... 32,185,270,000 24,720,978,000 Special Revenue Funds - Other ...... 6,539,181,300 1,599,492,800 ---------------- ---------------- All Funds ........................ 53,884,308,590 26,378,567,800 ================ ================ SCHEDULE AIDS INSTITUTE PROGRAM ..................................... 101,567,850 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health ......... 3,090,000 350 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses for HIV, STD, and hepatitis C prevention ....................... 6,997,850 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ................................. 9,088,000 For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................. 1,131,000 -------------- Program account subtotal .................. 26,551,850 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .......... 25,464,000 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................ 25,147,000 For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .............. 20,143,000 For services and expenses for HIV clinical and provider education programs .............. 4,262,000 -------------- Program account subtotal .................. 75,016,000 -------------- 351 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,655,956,440 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding any inconsistent provision of law, rule or regulation, pursuant to article 6 of the public health law, the state shall provide aid to municipalities for the operation of local health depart- ments and the provision of basic public health services, but shall not provide aid for other public health services in addi- tion to those required by article 6 of the public health law, for activities under the jurisdiction of the commissioner of health; provided, however, that if this chapter appropriates additional funds for other public health services pursuant to article 6 of the public health law, within the limits prescribed by regulation by the commissioner of health, then this language shall be considered null and void as of March 31, 2011. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the 352 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2011 through December 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 319,413,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the general fund - state purposes account shall be available for personal service and nonpersonal service expenditures ........ 40,000,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program .............................. 1,542,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 28,595,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for 353 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 573,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program providers who received payment of $500,000 or more for services that were covered under the medical assistance program, as determined by the department based upon the most recent year for which complete information exists, shall, in the first instance and where applicable, seek payment from the medical assistance program or an insurance policy or plan for those children covered under both the medical assistance program and an insurance policy or plan, prior to claiming payment from a municipality for services rendered to such children, provided, however, that if this chapter appropriates sufficient additional funds to support continued municipal claiming to the medical assistance program or an insurance policy or health benefit plan for those children covered under both the medical assistance program and an insur- ance policy or health benefit plan, for all providers who render services under the early intervention program in accord- ance with section 2559 of the public health law, including those that receive payment of $500,000 or more for services covered under the medical assistance program, then this language shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, where a policy of accident and 354 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health insurance or a contract subject to the provisions of the insurance law, including a contract issued pursuant to article 43 of the insurance law, provides coverage for a service provided to the insured under title 2-A of article 25 of the public health law, the individualized family services plan as defined in section 2541 of the public health law and certi- fied by the early intervention official shall be deemed to meet any precertif- ication, preauthorization and medical necessity requirements imposed on benefits under the policy or contract, provided, however, that the early intervention offi- cial shall remove or redact any informa- tion contained on the insured's individ- ualized family service plan that is not required by the insurer for payment purposes and payment for a service covered under the policy or contract that is provided under the early intervention program shall be at rates established by the commissioner of health pursuant to regulations, and no insurer, including a health maintenance organization issued a certificate of authority under article 44 of the public health law and a corporation organized under article 43 of the insur- ance law shall deny payment of a claim submitted for a service covered under the insurer's policy or contract and provided under the early intervention program based upon the following: (i) the location where services are provided; (ii) the duration of the insured's condition and/or that the insured's condition is not amenable to significant improvement within a certain period of time as specified in the policy or contract; (iii) that the provider of services is not a participating provider in the insurer's network; or (iv) the absence of a primary care referral, provided, however, that if this chapter appropriates additional funds sufficient to support early intervention program costs that will be incurred if insurers are not required to deem a child's indi- vidualized family services plan as meeting any precertification, preauthorization and 355 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 medical necessity requirement imposed under the policy or plan, and are not prohibited from denying claims for covered services provided under the early inter- vention program upon the bases set forth herein, then this language shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program rates for approved services rendered on and after April 1, 2011 shall be reduced by ten percent; provided, however, that if this chapter appropriates additional funds sufficient to maintain early intervention program rates without a ten percent reduction for the period April 1, 2011 through March 31, 2012, then this language shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 164,900,000 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of 356 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,861,000 For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program. Notwithstanding any inconsistent provision of law, a portion of these funds may be suballocated to the office of children and family services to continue contracting with existing providers for the adolescent pregnancy prevention and services program until the program is transferred to the department of health ........................ 11,259,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, and tuberculo- sis control. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be 357 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ............... 28,790,000 For services and expenses, including grants, for statewide emergency contraception outreach and education, training and assistance as approved by the commission- er. A portion of these funds may be subal- located to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ............... 2,206,000 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 1,200,000 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 246,000 For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ........................................ 226,000 For services and expenses associated with new and existing school based health centers ...................................... 4,436,000 For services and expenses related to the school based health clinics program, 358 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 28,005 Montefiore Medical Center ........................ 119,023 Chenango Memorial Hospital ........................ 14,877 East Harlem Council for Human Services ............ 12,252 Family Health Network .............................. 8,725 Kaleida Health ................................... 178,534 Lutheran Medical Center ........................... 58,636 Nassau Health Care Corporation .................... 11,377 NY Presbyterian Hospital ......................... 209,164 Renaissance-Harlem Hospital ....................... 84,892 Sisters of Charity ................................ 35,007 Suffolk County DOH ................................. 9,627 Threshold Center for Alternative Youth Services ... 21,879 University of Rochester ........................... 49,010 Via Health-Rochester General Hospital ............. 16,628 William F. Ryan Community Health Center ........... 17,504 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 430,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,956,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 1,232,000 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability 359 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 19,811,300 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- ation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 29,702,500 For services and expenses of the health and social services sexuality-related programs .............................................. 5,260,150 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,871,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 9,006,750 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 7,205,000 For services and expenses of the local competitive performance grant program. Notwithstanding any inconsistent provision of law, the commissioner is authorized to make grants to and enter into contracts with public, non-profit or private enti- ties. Such grants shall be awarded under this paragraph on a competitive basis pursuant to a request for application/ proposal process, in the number, amounts and manner determined by the commissioner, pursuant to criteria determined by the commissioner, and provided that for the 360 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 period April 1, 2011 through March 31, 2012, the department of health shall not be required to carry out any activities set forth in subdivision nine of section 2803 of the public health law or section 2995-b of the public health law; provided, however, that if this chapter appropriates sufficient additional funds for any of the activities set forth in such provisions, then the provisions of this paragraph shall not apply and shall be null and void as to such activity or activities ............ 7,743,000 -------------- Program account subtotal ................. 690,819,840 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue 361 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ............................................. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund 362 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,917,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,685,000 For services and expenses for a school health program ............................... 3,981,000 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,432,000 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws 363 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be transferred to state operations ....... 2,303,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program ... 17,767,000 -------------- Program account subtotal .................. 52,206,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account For services and expenses related to provid- ing nutritional services to pregnant women, infants, and children. Notwith- standing any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ......................... 7,993,600 For grants in aid to contract for hyperten- sion prevention, screening and treatment programs ....................................... 669,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law ............................ 2,300,000 For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services ............................... 128,000 For services and expenses for a school health program ............................... 2,007,000 For services and expenses of tuberculosis treatment, detection and prevention ............ 599,000 For services and expenses of a lead poison- ing prevention program ......................... 192,000 -------------- Program account subtotal .................. 13,888,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account 364 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,983,600 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,313,200 For services and expenses of the healthy neighborhood program ......................... 1,983,400 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations .............. 5,000,000 -------------- Program account subtotal .................. 12,296,600 -------------- 365 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 988,154,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. ....................... 514,600,000 -------------- Program account subtotal ................. 514,600,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law ............ 473,554,000 -------------- Program account subtotal ................. 473,554,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT ............................ 0 -------------- General Fund Local Assistance Account Less amounts appropriated as an offset from the special revenue funds - other, miscel- 366 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 laneous special revenue fund, quality of care account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the various programs of the department of health funded from the local assistance account .................................... (7,288,000) -------------- Program account subtotal ................. (7,288,000) -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - local assistance account with various department of health programs. The director of the budget is hereby authorized to apportion funds to the various programs of this agency from this appropriation by certificate of approval ..................................... 7,288,000 -------------- Program account subtotal ................... 7,288,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 210,090,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less 367 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall not provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant. Cover- age under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceu- tical insurance coverage panel, and the position of executive director of such panel shall be eliminated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regulations pursuant to section 246 of the elder law; determin- ing the annual schedule of cost-sharing responsibilities of eligible program participants pursuant to section 247 of 368 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the elder law; entering into contracts pursuant to section 243 of the elder law; implementing alternative program improve- ments for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and estab- lishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnecessary consumption of such therapeutic drugs. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall not provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant or lowering any portion of the deductible required by such program to offset such payment. Provided, however, if this chap- ter appropriates sufficient additional funds to provide assistance to partic- ipants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 143,150,000 -------------- Program account subtotal ................. 143,150,000 -------------- Special Revenue Funds - Other 369 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Miscellaneous Special Revenue Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall not provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant. Cover- age under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in 370 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceu- tical insurance coverage panel, and the position of executive director of such panel shall be eliminated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regulations pursuant to section 246 of the elder law; determin- ing the annual schedule of cost-sharing responsibilities of eligible program participants pursuant to section 247 of the elder law; entering into contracts pursuant to section 243 of the elder law; implementing alternative program improve- ments for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and estab- lishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnecessary consumption of such therapeutic drugs. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall not provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that 371 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 is the responsibility of the participant or lowering any portion of the deductible required by such program to offset such payment. Provided, however, if this chap- ter appropriates sufficient additional funds to provide assistance to partic- ipants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued ..................... 66,940,000 -------------- Program account subtotal .................. 66,940,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 300,000 -------------- General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 466,776,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the 372 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 department of health or by transfer or suballocation to any appropriation of the department of financial regulation, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budg- et, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..................................... 9,120,000 For services and expenses of the New York state area health education center program .............................................. 2,200,000 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,300,000 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,700,000 For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ............................ 4,300,000 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 516,000 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,700,000 For transfer to Roswell park cancer insti- tute corporation ............................ 64,440,000 373 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 5,400,000 For suballocation to the department of financial regulation related to the physi- cians excess medical malpractice program ... 127,400,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program ............................................. 42,300,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations ............. 28,400,000 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations .............................. 52,100,000 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- 374 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For transfer to the pool administrator for distributions related to school based health clinics ............................... 5,600,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,800,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 -------------- Program account subtotal ................. 466,776,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,347,500,000 -------------- General Fund Local Assistance Account 375 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For state reimbursement of local administra- tive expenses for medical assistance programs notwithstanding section 153 of the social services law. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the depart- ment net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of 376 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health of each local social services district's share of payments made pursuant to section 367-b of the social services law ........................................ 545,050,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account .............. 3,700,000 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts ..................................... 25,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropri- ation of the department of health with the approval of the director of the budget ..... 100,000,000 -------------- Program account subtotal ................. 673,750,000 -------------- Special Revenue Funds - Federal 377 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs provided pursuant to title XIX of the federal social security act or its succes- sor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be avail- able for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified 378 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ........................................ 573,750,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropri- ation of the department of health with the approval of the director of budget ......... 100,000,000 -------------- Program account subtotal ................. 673,750,000 -------------- MEDICAL ASSISTANCE PROGRAM .............................. 48,751,877,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. The money hereby appropriated is to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of 379 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 state aid to municipalities and to provid- ers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- 380 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services ....................... 1,231,436,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ..... 422,696,000 For services and expenses of the medical assistance program including clinic services ................................... 378,652,000 For services and expenses of the medical assistance program including nursing home services ................................. 2,206,838,000 For services and expenses of the medical assistance program including other long term care services ....................... 2,611,714,000 381 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program including managed care services ................................. 4,093,988,000 For services and expenses of the medical assistance program including pharmacy services ................................... 310,421,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 111,102,000 For services and expenses of the medical assistance program including dental services .................................... 85,045,000 For services and expenses of the medical assistance program including non-institu- tional and other spending ................ 1,061,470,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initi- atives including prior authorizations and prior approvals .............................. 6,800,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transporta- tion management services .................... 10,500,000 Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to education of medicaid eligibles and recipients regarding the medicare part D program and recipient and provider notification and other program information as determined necessary by the commission- er of health. Subject to the approval of the director of the budget, a portion of this appropriation may be suballocated to other state agencies ......................... 2,500,000 382 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home tran- sition and diversion waiver, and point-of- entry initiatives for the purpose of expanding and promoting a more coordinated level of care for the delivery of quality services in the community .................... 1,750,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies ....................... 11,705,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available feder- al matching funds, may be transferred to the general fund - state purposes account ...... 900,000 383 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demonstrations that develop and evaluate interventions targeted at medicaid beneficiaries who are otherwise exempt or excluded from mandatory Medicaid managed care and who have multiple comor- bidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ................................ 6,000,000 Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ...................................... 6,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 6,800,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to 384 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 9,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropri- ated herein may be transferred to the general fund, state purposes account for services and expenses related to the inde- pendent audit of the internal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any appro- priation of the department of health ........... 400,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 4,000,000,000 Less an amount that may be allocated consistent, to the extent practicable, with the findings and recommendations contained in a report submitted by the medicaid redesign team pursuant to execu- tive order number five. Provided, however, that if additional savings are necessary to meet the reduction in the level of medical assistance program state operating funds spending assumed herein, the commis- sioner of health and the New York state medicaid director, in consultation with the director of the budget, the commis- sioner of the office for people with developmental disabilities, the commis- sioner of the office of mental health and the commissioner of the office of alcohol- ism and substance abuse services, shall develop a plan to achieve such savings copies of which shall be provided to the 385 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 department of audit and control, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2012, the commissioner of health may implement, to the extent practicable, the findings and recommendations submitted by the Medicaid redesign team or such plan as may otherwise be developed hereunder by, among other actions: modifying or suspending reimbursement methods, includ- ing but not limited to all fees, premium levels and rates of payment, notwithstand- ing any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modify- ing or discontinuing Medicaid program benefits; seeking all necessary Federal approvals, including, but not limited to waivers and waiver amendments; and suspending time frames for notice, approval or certification of rate require- ments, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h) ..................... (2,850,000,000) -------------- Program account subtotal .............. 13,725,717,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to provid- 386 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical 387 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance program including hospital inpatient services ....................... 4,876,642,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ... 1,162,281,000 For services and expenses of the medical assistance program including clinic services ................................... 895,129,000 For services and expenses of the medical assistance program including nursing home services ................................. 4,036,725,000 For services and expenses of the medical assistance program including other long term care services ....................... 3,303,731,000 For services and expenses of the medical assistance program including managed care services ................................. 5,584,020,000 For services and expenses of the medical assistance program including pharmacy services ................................. 2,376,534,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 221,149,000 For services and expenses of the medical assistance program including dental services ................................... 176,107,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending ................ 4,828,516,000 For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ................................ 6,000,000 Notwithstanding any other provision of law, the money herein appropriated, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior 388 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ...................................... 6,000,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ......................................... 900,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 4,000,000,000 For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emer- gency room, clinic, nursing home, other long term care, managed care, pharmacy, transportation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recov- 389 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ery and Reinvestment Act. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act ....... 1,204,000,000 Less an amount that may be allocated consistent, to the extent practicable, with the findings and recommendations contained in a report submitted by the medicaid redesign team pursuant to execu- tive order number five. Provided, however, that if additional savings are necessary to meet the reduction in the level of medical assistance program special revenue funds - federal spending assumed herein, the commissioner of health and the New York state medicaid director, in consulta- tion with the director of the budget, the commissioner of the office for people with developmental disabilities, the commis- sioner of the office of mental health and the commissioner of the office of alcohol- ism and substance abuse services, shall develop a plan to achieve such savings copies of which shall be provided to the department of audit and control, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2012, the commissioner of health may implement, to the extent practicable, the findings and recommendations submitted by the Medicaid redesign team or such plan as may other- wise be developed hereunder by, among other actions: modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing Medicaid program benefits; seeking all necessary Federal approvals, including, but not limited to waivers and waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but 390 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h) .............................. (2,582,000,000) -------------- Program account subtotal .............. 30,095,734,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 791,500,000 -------------- Program account subtotal ................. 791,500,000 -------------- 391 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program ................. 146,400,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer ........... 2,100,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations .................... 2,000,000 For services and expenses of the medical assistance program related to disabled persons ..................................... 23,500,000 For services and expenses of the medical assistance program related to physician services .................................... 85,200,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services ............................ 1,786,626,000 For services and expenses of the medical assistance program related to the city of New York ................................... 124,700,000 For services and expenses of the medical assistance program related to providing 392 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services ............................. 68,000,000 For services and expenses of the medical assistance program related to the family health plus program ........................ 628,400,000 For services and expenses of the medical assistance program related to providing financial assistance to residential health care facilities ............................. 15,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons ........................ 136,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons ..................................... 11,200,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers ............ 50,000,000 -------------- Program account subtotal ............... 3,079,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse such providers for costs attributable to 393 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services ........................ 1,059,800,000 -------------- Program account subtotal ............... 1,059,800,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 12,373,700 -------------- General Fund Local Assistance Account For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. A portion of this 394 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 appropriation may be transferred to state operations appropriations ................... 10,800,600 For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ................................. 625,100 For services and expenses for consulting services related to health information technology. A portion of this appropri- ation may be transferred to state oper- ations appropriations .......................... 176,000 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 372,000 -------------- Program account subtotal .................. 11,973,700 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- OFFICE OF LONG TERM CARE .................................... 29,177,000 -------------- General Fund Local Assistance Account For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropri- ations ....................................... 4,806,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996. All or part 395 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of this appropriation may be transferred to state operations appropriations .......... 13,200,400 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 2,605,000 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 502,900 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 498,000 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at 396 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law .............................. 246,000 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 49,000 For services and expenses for Alzheimer's community service programs ..................... 295,000 For services and expenses, including subal- location to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ...................... 360,000 -------------- Program account subtotal .................. 24,865,300 -------------- Special Revenue Fund - Other HCRA Resources Fund Health Services Account For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 4,311,700 -------------- Program account subtotal ................... 4,311,700 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,553,000 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 645,000 For services and expenses of a sickle cell screening program .............................. 226,000 397 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- Program account subtotal ................... 3,682,000 -------------- 398 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2009: For federal grants for Health Information Technology System Construction and equipment funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 25,700,000 ........................ (re. $6,000,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ....................................... (re. $15,234,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 29,702,500 ............ (re. $2,500,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program; 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 ... 20,610,000 .................................... (re. $2,100,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: 399 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ......................................... (re. $2,250,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of Health Information Technology, pursuant to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $2,784,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of health information technology ........... 3,000,000 ......................................... (re. $2,114,000) For services and expenses of the safe patient handling demonstration program ... 500,000 ................................. (re. $500,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] Individuals with Disabilities-Part C Account By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for aid to localities may be transferred to the appropri- ation for handicapped infants and toddlers state operations without limitation ... 2,800,000 .......................... (re. $2,800,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for state operations may be interchanged to the appropri- ation for federal prevention and wellness state operations without limitation ... 2,000,000 .......................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2008: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $46,096,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 400 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 42,803,000 ....................................... (re. $42,803,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 41,938,000 ....................................... (re. $41,938,000) For federal prevention and wellness programs 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 ................................. 30,000,000 ....................................... (re. $30,000,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services ... 41,938,000 .......................... (re. $35,387,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per 401 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health .......................... 57,475,000 ....................................... (re. $47,953,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 243,230,000 .............. (re. $243,230,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 214,200,000 ............... (re. $26,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 492,970,000 .............. (re. $491,500,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 437,600,000 ............... (re. $23,500,000) 402 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended by transferring $5,093,000 to the special revenue funds - federal / state operations, federal USDA-food and nutrition services fund, federal food and nutrition services account and is reappropriated to read: For federal food and nutritional services grants funded by 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. A portion of these funds may be transferred to state operations appropriations for administration of this program ... [28,600,000] 23,507,000 ......... (re. $23,131,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Children's Health Insurance Account By chapter 108, section 11, of the laws of 2010: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of making subsidy payments to approved organiza- tions under the Child Health Insurance Program, the commissioner of health shall adjust such payments so that the amount of each such payment, as otherwise calculated pursuant to subdivision 8 of section 2511 of the public health law, is reduced by twenty-eight percent of the amount by which such calculated payment exceeds the statewide average subsidy payment for all approved organizations in effect on April 1, 2010; provided, however, that such statewide average subsidy payment shall be calculated by the commissioner and shall not reflect adjustments made pursuant to this paragraph; and 403 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided further that, if this act provides sufficient additional funding to support subsidy payments without such twenty-eight percent reductions, then the provisions of this appropriation shall be deemed null and void as of March 31, 2010. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. ... 514,600,000 ................................. (re. $514,600,000) By chapter 54, section 1, of the laws of 2009: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 487,800,000 ................................. (re. $487,800,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] HCRA Program Account By chapter 54, section 1, of the laws of 2010: For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ... 54,400,000 .. (re. $26,300,000) By chapter 133, section 11, of the laws of 2010: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 1,960,000 ......... (re. $1,715,000) Special Revenue Funds - Other [/ Aid to Localities] 404 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 HCRA Resources Fund [- 061] HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $14,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Administration Transfer Account By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. 405 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 .................... (re. $527,000,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office of mental retardation and developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appro- priated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget ... 100,000,000 ............... (re. $30,000,000) By chapter 54, section 1, of the laws of 2009: 406 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 481,800,000 ..................... (re. $56,000,000) MEDICAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein may be transferred to the general fund-state purposes account or suballocated to the state office for the aging 407 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 or the office of temporary and disability assistance for services and expenses related to making improvements in the long-term care system for the point-of-entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community ...................... 5,180,000 ......................................... (re. $2,850,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ... 6,000,000 .................... (re. $6,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 2,765,000 ......................................... (re. $2,765,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ... 5,000,000 ............... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Direct Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data 408 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 6,000,000 ......................................... (re. $6,000,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by 409 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate 410 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 .... 4,435,794,000 ................................. (re. $1,524,654,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 982,403,000 ..................................... (re. $742,698,000) For services and expenses of the medical assistance program including clinic services ... 928,570,000 ................. (re. $715,951,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2011, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $80,000,000, provided, however, that in revising such rates within such fiscal limits the commissioner shall, in prioritizing such rate appeals include consideration of which facilities the commissioner determines are facing significant financial hardship, as well as such other consid- erations as the commissioner deems appropriate, and, further, the commissioner is authorized to enter into agreements with such facil- ities or any other facility to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negoti- ated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Provided, however, if this act appro- priates sufficient additional funds to support processing of resi- dential health care facility rate appeal adjustments as otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, a "reserved bed day" is defined as a day for which a govern- mental agency pays a residential health care facility to reserve a bed for a person eligible for medical assistance pursuant to title 11 of article 5 of the social services law while he or she is tempo- rarily hospitalized or on leave of absence from the facility; provided further that for reserved bed days provided on behalf of persons 21 years of age or older: (i) payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such person; (ii) payment to a facility for reserved bed days provided on behalf of such person for temporary hospitalizations may not exceed 14 days in 411 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 any 12 month period; and (iii) payment to a facility for reserved bed days provided on behalf of such person for non-hospitalization leaves of absence may not exceed 10 days in any 12 month period. Provided, however, if this act appropriates sufficient additional funds to permit payment for reserved bed days to be made at the full medicaid rate otherwise payable to the facility for services provided on behalf of such person, and to not restrict payments for reserved bed days to such 14 day and 10 day limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, for the period April 1, 2010 through March 31, 2011, residential health care facil- ity medicaid rates of payment shall not include reimbursement for the cost of prescription drugs. Such reimbursement shall be in accordance with otherwise applicable provisions of section 367-a of the social services law ... 3,796,384,000 ..... (re. $1,331,096,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................. (re. $1,822,619,000) For services and expenses of the medical assistance program including managed care services ... 4,806,689,000 ....... (re. $2,592,151,000) For services and expenses of the medical assistance program including pharmacy services. 412 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................. (re. $1,537,719,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health is authorized to assume responsi- bility from a local social services official for the provision and reimbursement of Medicaid transportation costs under section 365-h of the social services law. Such services, whether managed by the local social services official or the commissioner of health, shall be provided in a safe, timely, and reliable manner by providers that comply with state and local regulatory requirements, and shall meet consumer satisfaction criteria approved by the commissioner of health. If the commissioner elects to assume such responsibility, the commissioner shall notify the local social services official in writing as to the election, the date upon which the election shall be effective and such information as to transition of responsibil- ities as the commissioner deems prudent. The commissioner is authorized to contract with a transportation manager or managers to manage transportation services in any local social services district. Any transportation manager or managers selected by the commissioner to manage transportation services shall have proven experience in coordinating transportation services in a geographic and demographic area similar to the area in New York state within which the contractor would manage the provision of such services. Such a contract or contracts may include, responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the commissioner elects to assume such responsibility from a local social services district the commissioner shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global posi- tioning tracking system reporting requirements and service verifica- tion mechanisms. Any and all reimbursement rates developed by transportation managers under this paragraph shall be subject to the review and approval of the commissioner. Notwithstanding any incon- sistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law, the commissioner is authorized to enter into a contract or contracts without a competitive bid or request for proposal process, provided, however, that the department shall post on its website, for a period 413 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of no less than 30 days: (i) a description of the proposed services to be provided pursuant to the contract or contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than 30 days after such informa- tion is first posted on the website; (iv) and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means; and provided, further, that all reasonable and responsive submissions that are received from prospective contractors in a timely fashion shall be reviewed by the commissioner; and provided, further, that the commissioner shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this appropri- ation. Provided, however, if this act appropriates sufficient addi- tional funds to permit local social services officials to maintain responsibility for management of Medicaid transportation services without assumption of such responsibility by the commissioner of health, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ............. 223,287,000 ..................................... (re. $123,279,000) For services and expenses of the medical assistance program including dental services ... 150,987,000 .................. (re. $90,958,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the 414 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or 415 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 .................... (re. $2,797,188,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,550,000,000 .................... (re. $2,572,606,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursu- ant to the American Recovery and Reinvestment Act. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 5,667,000,000 ................................. (re. $3,141,211,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 701,525,000 ...................................... (re. $26,525,000) For services and expenses of the medical assistance program including clinic services ... 791,900,000 .................. (re. $99,150,000) For services and expenses of the medical assistance program including managed care services ... 3,750,666,000 ......... (re. $453,374,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, the commissioner of health is authorized to negotiate directly with pharmaceutical manufacturers for rebates under the medical assistance program and to enter into a contract or contracts with qualified entities for such purpose, which contract or contacts may be entered into without a competitive bid or request for proposal process, notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law; provided, however, if this chap- ter appropriates sufficient additional funds to preclude such direct negotiation and such contracting, then the provisions of this para- 416 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 graph shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, "step therapy" shall mean the practice of beginning drug therapy for a medical condition with the most medically appropriate and cost effective therapy and progressing to other drugs as medically necessary; provided that the commissioner, through the prospective drug utili- zation review program, as established in section 369-aa of the social services law, is authorized to require step therapy when there is more than one drug appropriate to treat a medical condi- tion; and provided further that the drug utilization review board, as established in section 369-cc of the social services law, shall recommend guidelines, which consider clinical effectiveness, safety, and cost effectiveness, for specific diagnoses and therapy regimens within which practitioners may prescribe drugs without the require- ment for prior authorization of those drugs; provided, however, if this chapter provides sufficient additional funding to cover the costs of drugs which are dispensed without regard to the step thera- py method described herein, then the provisions of the section shall be deemed null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, the commissioner is authorized to limit the amount, frequency and duration of drug therapy through prior authorization as part of the drug utilization review program established under title 11-C of article 5 of the social services law; provided, however, that clinical prescribing guidelines relating to the quantity, frequency and duration of drug therapy will be developed by the drug utilization review board for the commissioner's use in determining when to require prior authori- zation of drugs in the drug utilization review program, and provided further that exceptions to any prior authorization imposed as a result of these guidelines shall include, but need not be limited to, provision for emergency circumstances where a medical condition requires alleviation of severe pain or which threatens to cause disability or to take a life if not promptly treated; provided further, however, if this chapter provides sufficient additional funding to cover the costs of drugs prescribed without the limita- tions as to amount, frequency and duration described herein, then the provisions of this section shall be null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, the commissioner is authorized to deny reimbursement under the medical assistance program for a generic equivalent drug, including a generic equivalent that is on the preferred drug list or the clin- ical drug review program, when the net cost of the brand name prescription drug, after consideration of all rebates, is less than the cost of the generic equivalent; provided further that the copay- ment charged for each such brand name prescription drug shall be $1 417 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and the dispensing fee for each such brand name prescription drug shall be $4.50. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, for the purposes of providing reimbursement under the medical assistance program, and subject to obtaining all necessary approvals under federal law and regulation to receive federal financial participation in the costs of services described herein, the commis- sioner of health is authorized to pay financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision; provided that such payments shall be in the following amounts: for prescribing practi- tioners, eighty cents per dispensed electronic prescription; for dispensing pharmacies, twenty cents per dispensed electronic prescription; provided, however, that electronic prescribing soft- ware shall not use any means or permit any other person to use any means, including, but not limited to, advertising, instant messag- ing, and pop-up ads, to influence or attempt to influence, through economic incentives or otherwise, the prescribing decision of a prescribing practitioner at the point of care and that such means shall not be triggered or in specific response to the input, selection, or act of a prescribing practitioner or his or her agent in prescribing a certain pharmaceutical or directing a patient to a certain pharmacy. Provided however that if this chapter provides sufficient additional funding to eliminate financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision, then the provisions of this section shall be deemed null and void as of February 28, 2009 2,028,383,000 ................................... (re. $329,776,000) For services and expenses of the medical assistance program including transportation services ... 248,049,000 .......... (re. $83,464,000) For services and expenses of the medical assistance program including dental services ... 146,434,000 .................. (re. $48,743,000) For services and expenses of the medical assistance program including noninstitutional and other spending ................................ 4,002,369,000 ................................... (re. $948,188,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $5,191,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance 418 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management for the medicaid program ................................ 6,000,000 ......................................... (re. $6,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,200,000,000 ....................... (re. $38,733,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of 419 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, and including rates of payment for assisted living program services, the commissioner of health shall reflect zero trend factor projections for the 2008 calendar year. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, including personal care services provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and including rates of payment for assisted living program services, shall reflect zero trend factor projections for the 2009 calendar year. For services and expenses of the medical assistance program including hospital inpatient services. 420 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of section 2807-c of the public health law or any other contrary provision of law, and subject to the availability of federal financial participation, rates of payment by governmental agencies for general hospital inpa- tient services with regard to discharges occurring on and after December 1, 2009 through March 31, 2010, shall be in accordance with the following: (a) For periods on and after December 1, 2009 through March 31, 2010, the operating cost component of such rates of payment shall reflect the use of 2005 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as otherwise computed in accordance with the provisions of this section and shall be in accordance with the following: (i) The computation of a case mix neutral statewide base price appli- cable to each rate period, but excluding adjustments for graduate medical education costs, high cost outlier costs and cost related to patient transfers, and as may be periodically adjusted to reflect changes in provider coding patterns and case-mix; and (ii) Only those 2005 base year costs which relate to the cost of services provided to medicaid inpatients, as determined by the applicable ratio of costs to charges methodology, shall be utilized for rate-setting and case-mix purposes; (iii) Such rates shall reflect the application of hospital specific wage equalization factors and power equalization factors reflecting differences in wage rates and utility costs; (iv) Such rates shall reflect the utilization of the all patient refined (APR) case mix methodology, utilizing diagnostic related groups with assigned weights that incorporate differing levels of severity of patient condition and the associated risk of mortality, and as may be periodically updated by the commissioner of health; (v) Such regulations may incorporate quality related measures pertain- ing to potentially preventable complications and readmissions; (vi) Such regulations shall address adjustments based on the costs of high cost outlier patients; (vii) Such rates shall continue to reflect trend factor adjustments as otherwise provided in paragraph (c) of subdivision 10 of section 2807-c of the public health law; (viii) Such rates shall not include any adjustments pursuant to subdi- vision 9 of section 2807-c of the public health law; (ix) Rates for non-public, not-for-profit general hospitals which have not, as of the effective date of this section, published an ancil- lary charges schedule as provided in paragraph (j) of subdivision 1 of section 2803 of the public health law shall have their inlier payments increased by an amount equal to the statewide average of cost outlier payments as determined by such regulations; (x) Administrative rate appeals shall be permitted only with regard to: (A) the correction of computational errors or omissions of data, including with regard to the hospital specific computations pertain- ing to graduate medical education, wage equalization factor adjust- ments and power equalization factor adjustments, and (B) capital cost reimbursement. 421 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (xi) Rates for teaching general hospitals shall include reimbursement for direct and indirect graduate medical education and the commis- sioner of health shall specify the reports and information required to assess the cost, quality and health system needs for medical education provided; and (b) The provisions of this section shall not apply to those general hospitals or distinct units of general hospitals whose inpatient reimbursement does not, as of November 30, 2009, reflect case-based payments per diagnosis related group; and (c) Notwithstanding section 112 or 163 of the state finance law or any other law, rule or regulation to the contrary, the commissioner of health may contract with a vendor for consideration to develop the specifications for the diagnosis-related groups methodology as provided for in this section if the commissioner of health certifies to the state comptroller that such contract is in the best interest of the health of the people of the state. Notwithstanding that such specifications shall be available pursuant to article 6 of the public officers law, such contract may provide that the specifica- tions for such adjusted or additional diagnosis-related groups provided by the vendor shall be subject to copyright protection pursuant to federal copyright law; and (d) Notwithstanding any inconsistent provision of this section or any other contrary provision of law, the commissioner of health may, for rate periods on and after July 1, 2009 through March 31, 2010, and subject to the availability of federal financial participation, make additional adjustments of up to $33,500,000 in aggregate to the inpatient rates of payment of eligible general hospitals, to facili- tate improvements in hospital operations and finances, in accordance with the following: (i) Such payments shall be available to non-public hospitals which, as determined by the commissioner of health, experience a reduction in their medicaid inpatient revenue as determined by the commissioner of health, as a result of the application of the provisions of para- graph (a) of this section. (ii) Such payments shall be allocated based on each eligible facili- ty's relative need as determined by the commissioner of health. (iii) Such payments shall not be subject to retroactive adjustment or reconciliation and may be added to rates of payment or made as lump sum payments. (iv) Each hospital receiving such payments shall, as a condition for eligibility for such payments, adopt a resolution of the board of directors of each such hospital setting forth its current financial condition and a plan for reforming and improving such financial condition, including ongoing board oversight, provided, however, if such report is not issued and adopted by each such board of direc- tors, or if such report fails to set forth adequate progress, as determined by the commissioner of health, the commissioner of health may deem such facility ineligible for further such payments and may redistribute such further payments to other eligible facilities in accordance with the provisions of this paragraph. The commissioner of health shall be provided with copies of all such resolutions and reports; and 422 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (e) Inpatient rate adjustments made pursuant to paragraphs (a) through (c) of this section shall result in a net statewide decrease in aggregate medicaid payments of no less than $75,000,000 for the period December 1, 2009 through March 31, 2010; and (f) If the commissioner of health determines that federal financial participation will not be available with regard to the provisions of paragraph (d)(ii) herein, the commissioner of health may deem such provision null and void and instead may allocate payments propor- tionally, based on each eligible facility's relative share of medi- caid inpatient discharges in the year two years prior to the distribution year; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for general hospital inpatient services using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law and subject to the availability of federal financial participation, for the period April 1, 2009 through March 31, 2010, rates of payment by govern- mental agencies for general hospitals which are certified by the office of alcoholism and substance abuse services to provide inpa- tient detoxification and withdrawal services and, with regard to inpatient services provided to patients who are determined to be in diagnosis-related groups numbered 743 , 744, 745, 746, 747, 748, 749, 750, or 751, shall be made on a per diem basis in accordance with the following: (a) For each of the regions within the state as described in paragraph (e) of this section the commissioner of health shall determine the average per diem cost incurred by general hospitals in that region subject to the provisions of this section with regard to inpatients requiring medically managed detoxification services, as defined by applicable regulations promulgated by the office of alcoholism and substance abuse services. In determining such costs the commissioner of health shall utilize 2006 costs and statistics as reported by such hospitals to the department of health prior to 2008; and (b) Per diem payments for inpatients requiring medically managed inpa- tient detoxification services shall reflect 100 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located and as trend- ed forward to adjust for inflation, provided however, that such payments shall be reduced by 50 percent for any such services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on or after the eleventh day; and (c) Per diem payments for inpatients requiring medically supervised inpatient detoxification services, as defined by applicable regu- lations promulgated by the office of alcoholism and substance abuse services, shall reflect 37.5 percent of the operating cost component of the rates of payment effective December 31, 2007 and 62.5 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located 423 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for the period April 1, 2009 through December 31, 2009, and as trended forward to adjust for inflation, and shall reflect 75 percent of such per diem amounts for periods on and after January 1, 2010 through March 31, 2010, as trended forward to adjust for inflation, provided, however, that such payments shall be reduced by 50 percent for any services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on and after the eleventh day; and (d) Per diem payments for inpatients placed in observation beds, as defined by applicable regulations promulgated by the office of alco- holism and substance abuse services, shall be at the same level as would be paid pursuant to paragraph (a) of this section, provided, however, that such payments shall not apply for more than two days of care, after which payments for such inpatients shall reflect their designation as requiring either medically managed detoxifica- tion services or medically supervised withdrawal services, and further provided that days of care provided in such observation beds shall, for reimbursement purposes, be fully reflected in the compu- tation of the initial five days of care as set forth in paragraphs (a) and (b) of this section; and (e) For the purposes of this paragraph, the regions of the state shall be as follows: (i) New York city, consisting of the counties of Bronx, New York, Kings, Queens and Richmond; (ii) Long Island, consisting of the counties of Nassau and Suffolk; (iii) Northern metropolitan, consisting of the counties of Columbia, Delaware, Dutchess, Orange, Putnam, Rockland, Sullivan, Ulster and Westchester; (iv) Northeast, consisting of the counties of Albany, Clinton, Essex, Fulton, Greene, Hamilton, Montgomery, Rensselaer, Saratoga, Schenec- tady, Schoharie, Warren and Washington; (v) Utica/Watertown, consisting of the counties of Franklin, Herkimer, Lewis, Oswego, Otsego, St. Lawrence, Jefferson, Chenango, Madison and Oneida (vi) Central, consisting of the counties of Broome, Cayuga, Chemung, Cortland, Onondaga, Schuyler, Seneca, Steuben, Tioga and Tompkins, (vii) Rochester, consisting of Monroe, Ontario, Livingston, Wayne and Yates; (viii) Western, consisting of the counties of Allegany, Cattaraugus, Chautauqua, Erie, Genesee, Niagara, Orleans and Wyoming. (f) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for hospital inpatient detoxifica- tion services using the methodology in existence on February 28, 2009 as set forth in section 2807-c(4)(l) of the public health law, the provisions of this section shall not apply and shall be consid- ered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of paragraph (e) of subdi- vision 4 of section 2807-c of the public health law or any other contrary provision of law and subject to the availability of federal financial participation, the operating cost component of per diem rates of payment by governmental agencies for inpatient services 424 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided by a general hospital or a distinct unit of a general hospital for services, as described below, that would otherwise be subject to the provisions of paragraph (e) of subdivision 4 of section 2807-c of the public health law, shall, with regard to days of service occurring on and after December 1, 2009 through March 31, 2010, be in accord with the following: (a) For physical medical rehabilitation services and for chemical dependency rehabilitation services, such rates shall reflect the use of 2005 operating costs for each respective category of services as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statute, provided, however, that such 2005 reported operating costs shall, for rate- setting purposes, be held to a ceiling of 110 percent of the average of such reported costs in the region in which the facility is located, as determined pursuant to clause (E) of subparagraph (iii) of paragraph (l) of subdivision 4 of section 2807-c of the public health law; and (b) For services provided by rural hospitals designated as critical access hospitals in accordance with title XVIII of the federal social security act, such rates shall reflect the use of 2005 oper- ating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, provided, however, that such 2005 reported operating costs shall, for rate-setting purposes, be held to a ceiling of 110 percent of the average of such reported costs for all such designated hospitals statewide; and (c) For inpatient services provided by specialty long term acute care hospitals and for inpatient services provided by cancer hospitals as so designated as of December 31, 2008, such rates shall reflect the use of 2005 operating costs for each respective category of facility as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes; and (d) For facilities designated by the federal department of health and human services as exempt acute care children's hospitals, for which a discrete institutional cost report was filed for the 2006 calendar year, and which has reported medicaid discharges greater than 50 percent of total discharges in such cost report, such rates shall reflect the use of 2006 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, and as determined on a per case basis or per diem basis, as set forth in regulations promulgated by the commissioner of health; and (e) Rates established pursuant to this section shall be deemed as excluding reimbursement for physician services for inpatient services and claims for medicaid fee payments for such physician 425 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services for such inpatient care may be submitted separately from the rate in accordance with otherwise applicable law; and (f) Such rates of payment pursuant to this section for a general hospital or distinct unit of a general hospital without adequate cost experience shall be based on the lower of the facility's or unit's inpatient budgeted operating costs per day, adjusted to actu- al, or the applicable regional ceiling, if any; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for inpatient services provided by a general hospital or a distinct unit of a general hospital, as described in this paragraph, using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009 ................ 4,590,302,000 ................................... (re. $213,014,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2009 through March 31, 2010, for rates of payment by government agencies for inpatient services provided by residential health care facilities, in determining the operating component of a facility's rate for care provided for an AIDS patient in a residential health care facility designated as an AIDS facility or having a discrete AIDS unit, the operating component of such rates shall not reflect an occupancy factor increase ....................................... 3,924,050,000 ................................... (re. $324,050,000) For services and expenses of the medical assistance program including other long term care services ...................................... 3,014,989,000 ................................... (re. $123,617,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] MEDICAL ASSISTANCE AND SURVEY ACCOUNT The appropriation made by chapter 54, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal health and human services fund, as transferred and amended by this act, is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 426 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $23,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Federal State Health Reform Partnership Account By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership 427 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ................ 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $284,000,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $139,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the 428 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $257,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] United States Department of Justice Account By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2008: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $277,000) OFFICE OF LONG TERM CARE Special Revenue Funds [- Other / Aid to Localities] HCRA Resources Fund [- 061] Health Services Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- 429 12553-02-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,477,800) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,977,000) 430 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 955,893,000 0 Special Revenue Funds - Other ...... 16,000,000 0 ---------------- ---------------- All Funds ........................ 971,893,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ........................... 971,893,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2011-2012 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2011, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2012. Such additional awards shall be adjusted on a pro rata basis pursuant to section 431 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2012 should additional funds be provided there- for. for. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a public or non-public degree- granting institution that does not offer a program of study that leads to a baccalau- reate degree, or at a registered not-for- profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant 432 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average 433 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made avail- able from the amounts appropriated herein to any student who fails to make satisfac- tory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to 434 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 maintain eligibility for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certi- fied for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certified for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certi- fied for the sixth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and 435 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized 436 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 437 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for 438 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the 439 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ......... 893,369,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- 440 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 43,256,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 ......................................... 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ................. 955,893,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- 441 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a public or non-public degree- granting institution that does not offer a program of study that leads to a baccalau- reate degree, or at a registered not-for- profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant 442 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average 443 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made avail- able from the amounts appropriated herein to any student who fails to make satisfac- tory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to 444 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 maintain eligibility for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certi- fied for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certified for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certi- fied for the sixth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and 445 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized 446 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 447 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for 448 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the 449 12553-02-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .......... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- 450 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,300,000 190,300,000 Special Revenue Funds - Federal .... 618,363,000 2,648,963,000 Special Revenue Funds - Other ...... 61,088,000 66,475,400 ---------------- ---------------- All Funds ........................ 682,751,000 2,905,738,400 ================ ================ SCHEDULE EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Emergency Management Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- 451 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 3,788,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget ..................................... 600,000,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 54,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For expenses of local wireless public safety answering points associated with eligible 452 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated herein shall be allocated in a manner consistent with section 332 of the county law ................ 9,300,000 -------------- Program account subtotal ................... 9,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders ..... 45,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- 453 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DISASTER ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, includ- ing transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropri- ation ... 90,000,000 ............................. (re. $81,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters prior to April 1, 2009, including aid requested by and provided to member states of the emergency management assist- ance compact, and including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation ... 90,000,000 ................ (re. $80,000,000) By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses related to the provision of disaster assistance in response to Hurricane Katrina, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation ... 45,000,000 ..... (re. $26,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation ....................... 300,000,000 ..................................... (re. $260,000,000) 454 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 300,000,000 ..................................... (re. $150,000,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 255,000,000 ...................................... (re. $20,000,000) By chapter 296, section 1, of the laws of 2001, as transferred by chap- ter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation ... 5,000,000,000 ............................... (re. $150,000,000) EMERGENCY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) 455 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $18,800,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,500,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $4,900,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,400,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Emergency Services Revolving Loan Account By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] [Local Wireless Public Safety Answering Point Account] STATEWIDE PUBLIC SAFETY COMMUNICATIONS ACCOUNT By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- 456 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing the amount so calculated by 12.5 percent of such amount ... 4,650,000 ......................................... (re. $4,650,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ......................................... (re. $4,650,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) By chapter 55, section 1, of the laws of 2008, as transferred and amended by chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) 457 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to 458 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......................... (re. $494,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......................... (re. $350,000,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ..................................... (re. $320,000,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $244,000,000) INTEROPERABLE COMMUNICATIONS PROGRAM 459 12553-02-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $20,000,000) 460 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,031,000 19,645,000 Special Revenue Funds - Federal .... 102,372,000 459,423,000 Special Revenue Funds - Other ...... 8,227,000 8,227,000 ---------------- ---------------- All Funds ........................ 141,630,000 487,295,000 ================ ================ SCHEDULE OFFICE OF COMMUNITY RENEWAL (OCR) OCR-NEIGHBORHOOD AND RURAL PRESERVATION PROGRAM .............. 6,010,000 -------------- General Fund Local Assistance Account Funds appropriated herein shall be available for neighborhood and rural housing preser- vation and community renewal activities. Funds shall be awarded under a single competitive procurement which shall require performance-based contracts. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ....................... 6,010,000 -------------- OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 58,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund 461 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 corporation created by section 45-a of the private housing finance law ................. 58,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,372,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 42,500,000 For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ....... 1,872,000 -------------- OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................ 10,219,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget 462 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ....... 10,219,000 -------------- OHP-RURAL RENTAL ASSISTANCE PROGRAM ......................... 14,802,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII-A of the private housing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 additional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maxi- mum in and/or prior to 2011-12 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obli- gations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget .................. 14,802,000 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account 463 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- 464 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FORECLOSURE PREVENTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Fiscal Stabilization Fund [- 267] Other Governmental Services Account By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For funds allocated to the division of housing and community renewal to be applied to the subprime foreclosure prevention services program set forth in section 2 of part NN of chapter 57 of the laws of 2008; 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 undis- bursed as of November 1, 2009 ... 25,000,000 ..... (re. $21,875,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Housing Development Fund [- 360] HOUSING DEVELOPMENT ACCOUNT By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Department of Energy Weatherization Account By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations 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. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants 465 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ............... (re. $121,000,000) By chapter 53, section 1, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $9,448,000) For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ...... (re. $140,000,000) NEIGHBORHOOD PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,479,000 ......................................... (re. $4,240,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- 466 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 can Recovery and Reinvestment Act of 2009 .......................... 1,492,000 ............................................ (re. $94,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 .......................................... (re. $159,000) PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $5,269,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $639,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of 467 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) RURAL PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 3,539,000 ......................................... (re. $1,722,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ........................................ (re. $50,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,504,000 ........................................... (re. $439,000) RURAL RENTAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- 468 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 ........................................ (re. $1,072,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................ (re. $1,872,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 392,000 ............................................. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: 469 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 .......................................... (re. $339,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2007-08 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 19,604,000 ............................. (re. $1,884,000) SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Small Cities Community Development Account By chapter 53, section 1, of the laws of 2010: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) By chapter 53, section 1, of the laws of 2009: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of 470 12553-02-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) For apportionment as follows: For direct deposit of federal funds from the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the hous- ing trust fund corporation created by section 45-a of the private housing finance law. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 8,600,000 ......................... (re. $8,600,000) URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to twelve Urban Homeownership Assistance Counseling Centers under the auspices of existing Neighborhood Preservation Companies and located in cities with a population of 60,000 or more, as deter- mined by the US Census of 2000, in furtherance of neighborhood pres- ervation activities pursuant to article XVI of the private housing finance law ... 733,000 .............................. (re. $92,000) 471 12553-02-1 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 96,372,000 0 ---------------- ---------------- All Funds ........................ 96,372,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 96,372,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 96,372,000 -------------- 472 12553-02-1 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 77,000,000 77,000,000 ---------------- ---------------- All Funds ........................ 77,000,000 77,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 77,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 -------------- 473 12553-02-1 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Indigent Legal Services Fund [- 390] INDIGENT LEGAL SERVICES FUND ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For payments to counties and the city OF New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) 474 12553-02-1 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 475 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,845,000 Special Revenue Funds - Federal .... 192,439,000 415,278,000 Special Revenue Funds - Other ...... 430,000 0 ---------------- ---------------- All Funds ........................ 192,869,000 417,123,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 177,439,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, 476 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 5,064,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 152,375,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account 477 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 430,000 -------------- 478 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For grants to a school district located in a city with a population of one million or more for improvements in ventilation and air temper- ature conditions in public school cafeterias that will be made pursuant to the recommendation of the report required by chapter 4 of the laws of 2008 and a plan developed by the commissioner of labor, in consultation with the employee representative for the employees in such school cafeterias, the city and the school district, and approved by the director of budget in consultation with the state education department. Funds appropriated herein may be used, at the option of the school district, in lieu of or to supplement the apportionments available pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivi- sion 14 of section 3641 of the education law, provided that the total of such apportionments, less any semiannual payments of inter- est computed pursuant to subparagraph 2 of paragraph e of subdivi- sion 6 of section 3602 of the education law plus the grants payable pursuant to this appropriation for the total project costs of any project, shall not exceed such total project costs, provided further that where the school district opts to use the funds provided pursu- ant to this appropriation to supplement the apportionments payable for approved project costs pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivision 14 of section 3641 of the education law, the funds provided pursuant to this appropriation shall not otherwise reduce such apportionments. Except as otherwise authorized in this appropriation, expenditures from the grants awarded pursuant to this appropriation shall not be eligible for aid under any other provision of education law. The director of the budget is hereby authorized to suballocate such amounts as are necessary to any state department or agency to accom- plish the purpose of this appropriation ............................ 2,500,000 ......................................... (re. $1,845,000) Special Revenue Funds - Federal [/ Aid to Localities] Unemployment Insurance Administration Fund [- 480] UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $9,660,000) 479 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to state operations ....................... 9,660,000 ......................................... (re. $9,660,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 12,172,000 .................. (re. $12,172,000) EMPLOYMENT AND TRAINING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 53, section 1, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development Program ... [455,000] is hereby amended by REPEAL- ING the sum of $455,000 For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... [225,000] is hereby amended by REPEALING the sum of $225,000 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [226,000] is hereby amended by REPEAL- ING the sum of $226,000 For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... [90,000] is hereby amended by REPEALING the sum of $90,000 For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... [181,000] is hereby amended by REPEALING the sum of $181,000 For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ... [2,200,000] is here- by amended by REPEALING the sum of $2,200,000 For services and expenses of Jobs for Youth according to the following sub-schedule ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 480 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896] The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the Consortium for Worker Education Work- force Development Program ... [341,250] is hereby amended by REPEAL- ING the sum of $341,250 For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... [168,750] is hereby amended by REPEALING the sum of $168,750 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [169,500] is hereby amended by REPEAL- ING the sum of $169,500 For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... [67,500] is hereby amended by REPEALING the sum of $67,500 For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... [135,750] is hereby amended by REPEALING the sum of $135,750 For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ... [1,650,000] is here- by amended by REPEALING the sum of $1,650,000 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For services and expenses of the Workforce Development Institute AFL- CIO for workforce Training, education and program development Initi- atives; 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 undis- bursed as of November 1, 2009 ... [4,823,000] is hereby amended by REPEALING the sum of $4,823,000 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [226,000] is hereby amended by REPEAL- ING the sum of $226,000 For services and expenses of Long Island Office NYCOSH ... [135,000] is hereby amended by REPEALING the sum of $135,000 481 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with RWDSU Local 338, Brentwood School, a program relating to the education, development, and use of dairy products ... [75,000] is hereby amended by REPEALING the sum of $75,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with DC 9 Local 1281 and its Health Insurance Benefit Program ... [226,000] is hereby amended by REPEALING the sum of $226,000 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development program ... [329,000] is hereby amended by REPEAL- ING the sum of $329,000 For services and expenses of the Consortium for Worker Education Work- place Literacy program ... [144,000] is hereby amended by REPEALING the sum of $144,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for State and Upstate Operations ... [718,000] is hereby amended by REPEALING the sum of $718,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with the Labor Community Services Employees Assistance Program ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for the preparation of Job Stress Hypertension Study and asso- ciated risk factors with certain personnel in the occupation of parole officers ... [54,000] is hereby amended by REPEALING the sum of $54,000 For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... [216,000] is hereby amended by REPEALING the sum of $216,000 [Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ...... 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- 482 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Total ........................................ 216,000 --------------] For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education, and program development ... [1,354,000] is hereby amended by REPEALING the sum of $1,354,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with IBEW for training, education, and program development ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of Plumbers and Steamfitters Local 773 for workforce development, education, and training ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of Plumbers and Steamfitters Local 112 for workforce development, education, and training ... [72,000] is here- by amended by REPEALING the sum of $72,000 For services and expenses of Progress Rochester, Inc. for workforce training, development and education training ... [126,000] is hereby amended by REPEALING the sum of $126,000 For services and expenses of WNYCOSH special training, education, safety and health programs and meetings for WNY employers and employees ... [181,000] is hereby amended by REPEALING the sum of $181,000 For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations ... [307,000] is hereby amended by REPEALING the sum of $307,000 For services and expenses of the NYS AFL-CIO Workforce Development Institution in conjunction with the New York State Building and Construction Trades Council/ Syracuse and Rochester Building Trades Councils for education, training, and program development ... [325,000] is hereby amended by REPEALING the sum of $325,000 The appropriation made by chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the New York Committee on Occupational Safety and Health ... [296,139] is hereby amended by REPEALING the sum of $296,139 For services and expenses of the Consortium for Worker Education Work- place Literacy program ... [197,426] is hereby amended by REPEALING the sum of $197,426 For services and expenses of the Consortium for Worker Education Work- force Development program ... [449,145] is hereby amended by REPEAL- ING the sum of $449,145 For services and expenses of the Utica dislocated worker assistance center in conjunction with the American Federation of Labor-Congress of Industrial Organizations (AFL-CIO) ... [197,426] is hereby amended by REPEALING the sum of $197,426 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [246,783] is hereby amended by REPEAL- ING the sum of $246,783 483 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of For the Good, Inc. ... [148,070] is here- by amended by REPEALING the sum of $148,070 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute with ATU ... [394,852] is hereby amended by REPEALING the sum of $394,852 For the services and expenses of the Jobs for Youth Baden Street Settlement program ... [276,594] is hereby amended by REPEALING the sum of $276,594 For services and expenses of the jobs for non-TANF recipients program ... [198,216] is hereby amended by REPEALING the sum of $198,216 For services and expenses of the Queens Veterans Foundation ... [14,807] is hereby amended by REPEALING the sum of $14,807 For services and expenses of the Robert F. Wagner Labor Archives ... [27,640] is hereby amended by REPEALING the sum of $27,640 NYS AFL CIO Cornell Leadership Institute ... [123,391] is hereby amended by REPEALING the sum of $123,391 Domestic Violence Program of the Cornell University Labor Extension School in partnership with NYS AFL CIO ... [123,391] is hereby amended by REPEALING the sum of $123,391 NYS AFL CIO Employees Assistance Program ... [222,104] is hereby amended by REPEALING the sum of $222,104 IBEW Training ... [98,713] is hereby amended by REPEALING the sum of $98,713 Long Island Office NYCOSH ... [123,391] is hereby amended by REPEALING the sum of $123,391 Westchester Putnam Counties Consortium for Worker Education and Train- ing ... [123,391] is hereby amended by REPEALING the sum of $123,391 The appropriation made by chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [5,231,794] is hereby amended by REPEALING the sum of $5,231,794 For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [5,231,794] is hereby amended by REPEALING the sum of $5,231,794 For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [987,131] is hereby amended by REPEALING the sum of $987,131 For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education and program development, provided, 484 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [4,935,655] is hereby amended by REPEALING the sum of $4,935,655 For services and expenses of the On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [789,705] is hereby amended by REPEALING the sum of $789,705 [Project Schedule PROJECT AMOUNT -------------------------------------------- Greater Olean Chamber of Commerce - Cattaraugus Coun- ty ................................ 98,713 Hornell Chamber of Commerce - Steuben County .................... 98,713 Plattsburgh North Country Chamber of Commerce ............... 98,713 Tompkins County Chamber of Commerce .......................... 98,713 Jamaica Chamber of Commerce - Queens County ..................... 98,713 Greater Binghamton Chamber of Commerce - Broome County .......... 98,713 Amherst Chamber of Commerce - Niagara County .................... 98,713 Brooklyn Chamber of Commerce - Kings County ...................... 98,713 -------------- Total .......................... 789,705 --------------] For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,073,799] is hereby amended by REPEALING the sum of $1,073,799 For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,073,799] is hereby amended by REPEALING the sum of $1,073,799 NYS AFL CIO Workforce Development Institute for state and upstate operations, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 485 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... [1,283,270] is hereby amended by REPEALING the sum of $1,283,270 The appropriation made by chapter 53, section 1, of the laws of 2006: For the services and expenses of the Displaced Homemaker Program ... [3,000,000] is hereby amended by REPEALING the sum of $3,000,000 For the services and expenses of the Jobs for Youth Baden Street Settlement Program ... [190,500] is hereby amended by REPEALING the sum of $190,500 For various Assembly labor initiatives ... [805,500] is hereby amended by REPEALING the sum of $805,500 For Senate Majority Labor Initiatives ... [2,150,000] is hereby amended by REPEALING the sum of $2,150,000 For services and expenses of the New York Committee on Occupational Safety and Health ... [300,000] is hereby amended by REPEALING the sum of $300,000 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [250,000] is hereby amended by REPEAL- ING the sum of $250,000 The appropriation made by chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,000,000] is hereby amended by REPEALING the sum of $1,000,000 The appropriation made by chapter 53, section 1, of the laws of 2005: For the services and expenses of the Chamber on the Job Training program ... [1,001,000] is hereby amended by REPEALING the sum of $1,001,000 For the services and expenses of the Displaced Homemaker Program ... [$3,000,000] is hereby amended by REPEALING the sum of $3,000,000 For the services and expenses of the (AFL-CIO) Workforce Development Institute and United Auto Worker (UAW) American Axle Perry's Ice Cream workforce training, education and program development ... [500,000] is hereby amended by REPEALING the sum of $500,000 For Senate Majority Labor Initiatives ... [1,750,000] is hereby amended by REPEALING the sum of $1,750,000 For services and expenses of the Institute for Women and Work ... [100,000] is hereby amended by REPEALING the sum of $100,000 486 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Jobs for Youth Program ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 For services and expenses of the Jobs for Youth Baden Street Settle- ment program ... [190,500] is hereby amended by REPEALING the sum of $190,500 For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- tional Health Clinical Center ... [175,000] is hereby amended by REPEALING the sum of $175,000 For services and expenses of the New York Committee on Occupational Safety and Health ... [300,000] is hereby amended by REPEALING the sum of $300,000 For services and expenses of the Queens Veterans Foundation ... [15,000] is hereby amended by REPEALING the sum of $15,000 For services and expenses of the Robert F. Wagner Labor Archives ... [28,000] is hereby amended by REPEALING the sum of $28,000 The appropriation made by chapter 53, section 1, of the laws of 1999: For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... [34,000,000] is hereby amended by REPEALING the sum of $34,000,000 [sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 --------------] For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... [34,000,000] is hereby amended by REPEALING the sum of $34,000,000 [sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- 487 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 --------------] Special Revenue Funds - Federal [/ Aid to Localities] Federal Workforce Investment Act Fund [- 486] Federal Emergency Employment Act Account The appropriation made by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 2,000,000 .................. (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring various amounts totaling $1,000,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: 488 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [175,527,000] 175,027,000 ....................... (re. $175,027,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... [40,000,000] 39,500,000 .......................... (re. $39,500,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the 489 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ................... (re. 1,400,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended by transferring various amounts totaling $9,760,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [172,295,000] 162,560,000 ........................ (re. $40,745,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 39,975,000 .......................... (re. $19,500,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of youth employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 69,423,682 ....................................... (re. $15,674,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of adult employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved 490 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 30,424,194 ........................................ (re. $8,444,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of dislocated worker employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and train- ing activities, including state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropri- ated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identify- ing activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed. A portion of this appropriation may be trans- ferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 .... 60,330,468 ....................................... (re. $31,611,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 40,000,000 .......... (re. $25,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA Competitive Grants. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 15,000,000 ........... (re. $7,500,000) 491 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 3,676,000 .................. (re. $3,676,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended by transferring various amounts totaling $5,796,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and 492 12553-02-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 statewide rapid response activities ................................ [184,129,000] 181,993,000 ......................... (re. $6,376,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 36,340,000 ........................... (re. $6,578,000) By chapter 53, section 1, of the laws of 2007: For the grant period July 1, 2007 to June 30, 2008, including grants to other governmental units, community-based organizations, non-pro- fit and for profit organizations, and suballocations to state departments and agencies, for the administration and operation of employment and training programs as funded by grants under the work- force investment act, public law 105-220, according to the follow- ing: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 164,404,000 ......................................... (re. $182,000) For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 22,212,000 ................... (re. $573,000) 493 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,878,500 0 Special Revenue Funds - Federal .... 135,000,000 191,600,000 Special Revenue Funds - Other ...... 282,242,500 0 ---------------- ---------------- All Funds ........................ 454,121,000 191,600,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 375,118,500 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 494 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropri- ated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2011-12, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 495 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 496 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 administration of chemical dependency services by local governmental units ......... 4,728,000 For the state share of medical assistance payments for outpatient services and the state share of disproportionate share payments .................................... 32,150,500 -------------- Program account subtotal .................. 36,878,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services 497 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 498 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 499 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- 500 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to inpa- tient rehabilitation services .................. 189,000 For services and expenses related to resi- dential services ............................ 84,159,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 104,394,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 232,240,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,002,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse 501 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures .................................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Chemical Dependence Service Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. 502 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 7,413,500 -------------- Program account subtotal ................... 7,413,500 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund License Plate Account For services and expenses related to prevention efforts targeted at youth. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state oper- ations and/or any appropriation of the office of alcoholism and substance abuse services ........................................ 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with 503 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to 504 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ............. 42,552,000 -------------- Program account subtotal .................. 42,552,000 -------------- 505 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 82,000,000 ......... (re. $82,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before 506 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 81,058,000 ......... (re. $18,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] SHELTER PLUS CARE ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 14,000,000 ....................................... (re. $14,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other 507 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 federal fund in which federal homeless grants are actually received 11,000,000 ....................................... (re. $10,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $2,100,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received. For grants beginning prior to April 1, 2007 .......................... 11,000,000 ........................................ (re. $6,100,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] SDFSCA GRANT ACCOUNT By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention from the federal safe and drug-free schools and communities act consistent with the terms and conditions of the federal award. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 508 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 4,755,000 ........... (re. $4,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $29,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 509 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 28,300,000 .......... (re. $1,400,000) 510 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 420,982,000 0 Special Revenue Funds - Federal .... 51,414,000 40,108,000 Special Revenue Funds - Other ...... 826,038,000 0 ---------------- ---------------- All Funds ........................ 1,298,434,000 40,108,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,047,822,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in 511 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 512 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended ............................ 295,979,000 -------------- Program account subtotal ................. 295,979,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant .............................................. 5,569,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent 513 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 17,206,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 For services and expenses associated with the federal New York makes work pay grant allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby author- ized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administrative and support services, including fringe benefits, associated with the awarded grant ............................ 9,838,000 -------------- Program account subtotal .................. 37,613,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 8,000,000 514 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41, community mental health support and work- force reinvestment services pursuant to chapter 62 of the laws of 2003 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agen- cies for services are available to reim- burse or advance funds to local govern- ments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this 515 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 appropriation shall be available for obli- gations for the period commencing July 1, 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding chapter 62 of the laws of 2003, chapter 111 of the laws of 2010, or any provision of law to the contrary, a portion of the appropriations included within this special revenue fund shall be deemed to satisfy the full and complete obligation of the state and the office of mental health community mental health support workforce reinvestment program in fiscal year 2011-12. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and the director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed 516 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program 517 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, to implement a remedial order resulting from the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court .............................. 40,827,000 For services and expenses of various commu- nity mental health emergency programs, including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need 518 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 for the personal needs of each client residing in the family care home ........... 357,812,000 -------------- Program account subtotal ................. 698,650,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 250,612,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- 519 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- 520 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Notwithstanding any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facilities for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation ...................... 125,003,000 -------------- Program account subtotal ................. 125,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 5,801,000 -------------- 521 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ................... 5,801,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 522 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 523 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law .............. 2,342,000 -------------- Program account subtotal ................. 119,808,000 -------------- 524 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADULT SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $4,410,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ........................ (re. $9,255,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 .............. (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $3,330,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 1,200,000 .............. (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] 525 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FEDERAL OPERATING GRANTS ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $4,273,000) CHILDREN AND YOUTH SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $4,640,000) 526 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,430,364,800 0 Special Revenue Funds - Other ...... 866,536,700 0 ---------------- ---------------- All Funds ........................ 2,296,901,500 0 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,296,901,500 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 527 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 528 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 529 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,430,364,800 -------------- Program account subtotal ............... 1,430,364,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the 530 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 531 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- 532 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 210,119,400 For services and expenses related to the provision of day program services to people with developmental disabilities ..... 105,680,300 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,100 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities ....................... 44,920,800 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,200 -------------- Program account subtotal ................. 443,603,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Day Services Account For services and expenses related to the provision of HCBS waiver day services to individuals residing in intermediate care facilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........... 95,227,000 -------------- 533 12553-02-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Program account subtotal .................. 95,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD Joint Clinic Operating Account For services and expenses of operating clin- ic treatment facilities serving people with developmental disabilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .............. 242,900 -------------- Program account subtotal ..................... 242,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue ............. 327,463,000 -------------- Program account subtotal ................. 327,463,000 -------------- 534 12553-02-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 2,151,000,000 0 ---------------- ---------------- All Funds......................... 2,151,000,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 630,000,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 .................................... 94,500,000 -------------- Program account subtotal .................. 94,500,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 535 12553-02-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 ................................... 535,500,000 -------------- Program account subtotal ................. 535,500,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,521,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund 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, 2012 to March 31, 2013 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2012 and shall lapse on March 31, 2013 .................. 1,521,000,000 -------------- 536 12553-02-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 650,000 290,000 ---------------- ---------------- All Funds ........................ 650,000 290,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 650,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 650,000 -------------- 537 12553-02-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MILITARY READINESS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 650,000 ............................................. (re. $290,000) 538 12553-02-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,620,000 46,510,000 ---------------- ---------------- All Funds ........................ 20,620,000 46,510,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,620,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund 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 .................................. 20,620,000 -------------- 539 12553-02-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 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 2010: 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 ............................. 20,410,000 ....................................... (re. $20,410,000) 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. $18,400,000) 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. $7,300,000) 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. For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ........................................... (re. $400,000) 540 12553-02-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,170,000 14,377,600 Special Revenue Funds - Other ...... 5,635,000 2,750,000 ---------------- ---------------- All Funds ........................ 8,805,000 17,127,600 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- PARK OPERATIONS PROGRAM ...................................... 7,135,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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 ........... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .................................. 1,500,000 -------------- 541 12553-02-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 1,500,000 -------------- 542 12553-02-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 HISTORIC PRESERVATION 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 2010: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $120,000) 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) 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 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Snowmobile Trail Development and Management Account By chapter 55, section 1, of the laws of 2010: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,750,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Miscellaneous Grants Account 543 12553-02-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2010: 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 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. $1,950,000) 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. $1,200,000) 544 12553-02-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 1,500,000 3,186,000 ---------------- ---------------- All Funds......................... 1,500,000 3,186,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .......................................... 1,500,000 -------------- 545 12553-02-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Electric Generating Intervenor Account 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. $2,186,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Intervenor Account By chapter 55, section 1, of the laws of 2010: For services and expenses of any municipality or other local parties pursuant to sections 122 and 164 of the public service law ......... 1,000,000 ......................................... (re. $1,000,000) 546 12553-02-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,000 0 Special Revenue Funds - Other ...... 478,000 0 ---------------- ---------------- All Funds .......................... 648,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 648,000 -------------- General Fund Local Assistance Account For services and expenses related to the adult homes advocacy program ................... 170,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account For services and expenses related to the adult homes resident council support project ......................................... 60,000 -------------- Program account subtotal ...................... 60,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account For surrogate decision-making committee program contracts with local service providers ...................................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- 547 12553-02-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 431,701,345 0 ---------------- ---------------- All Funds ........................ 431,701,345 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 427,781,345 -------------- General Fund Local Assistance Account Notwithstanding subdivisions 5-a and 15 of section 355 of education law, for state financial assistance, net of disallow- ances, for operating expenses, including funds required to reimburse base aid costs for the 2010-11 and 2011-12 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budg- et, and subject to the availability of appropriations therefor. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal years 2011-12 and thereafter as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a community college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2011-12 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- 548 12553-02-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 411,095,345 For payment of rental aid ..................... 11,173,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- Total for community colleges - all funds ..... 427,781,345 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 549 12553-02-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 66,706,000 94,993,000 Special Revenue Funds - Other ...... 539,000 705,000 ---------------- ---------------- All Funds ........................ 67,245,000 95,698,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 66,706,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 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 ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 550 12553-02-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 Program account subtotal ................... 2,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account For services and expenses of the Great Lakes restoration initiative ....................... 5,306,000 -------------- Program account subtotal ................... 5,306,000 -------------- 551 12553-02-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 55, section 1, of the laws of 2010: 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 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. $29,193,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Coastal Zone Management Program Account By chapter 55, section 1, of the laws of 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 568,000 .... (re. $235,000) 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 552 12553-02-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $470,000) 553 12553-02-1 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 750,000 0 ---------------- ---------------- All Funds ........................ 750,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 750,000 -------------- General Fund Local Assistance Account 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 $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reval- uation for the first time in three years or more ........................................ 750,000 -------------- 554 12553-02-1 OFFICE FOR TECHNOLOGY AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,530,000 ---------------- ---------------- All Funds ........................ 0 1,530,000 ================ ================ STATEWIDE TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ........................................... (re. $765,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ........................................... (re. $765,000) 555 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 53,062,000 145,448,000 Special Revenue Funds - Other ...... 4,081,984,000 31,616,000 ---------------- ---------------- All Funds ........................ 4,232,596,900 177,064,000 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 620,400,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 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, 556 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 and the Staten Island rapid transit oper- ating authority ............................ 527,300,000 -------------- Program account subtotal ................. 527,300,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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 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 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 ........ 93,100,000 -------------- Program account subtotal .................. 93,100,000 -------------- 557 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account 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 highway administration .......... 14,149,000 -------------- Program account subtotal .................. 14,149,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account 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 ........... 4,719,000 -------------- Program account subtotal ................... 4,719,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2011-12 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided 558 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. 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 certif- icate 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 only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,531,148,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ............................ 811,895,000 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 559 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 provided directly or pursuant to joint service agreements ......................... 420,426,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 2,579,000 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 2011-12, 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 560 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 ..... 4,312,000 -------------- Program account subtotal ............... 1,446,985,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ........................... 21,529,000 561 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 2011-12, 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 Local 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. 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, 2011 but not later than May 10, 2011 ...... 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 562 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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- 563 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 564 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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 Mass Transportation Operating Assistance Fund 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 .............................. 886,000 565 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 4,896,000 -------------- ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account 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 ..................................... 1,104,000 566 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 5,628,000 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 .... 1,736,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for 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 .. 299,000,000 -------------- Program account subtotal ................. 299,000,000 -------------- Special Revenue Funds - Other 567 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 Metropolitan Transportation Authority Financial Assist- ance Fund 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 ........................ 1,437,000,000 -------------- Program account subtotal ............... 1,437,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ....... 9,094,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For municipal and not-for-profit mass trans- portation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ............................ 9,094,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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- 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 568 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 program, job access, reverse commute, and new freedoms ................................ 25,100,000 -------------- 569 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FHWA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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. $14,149,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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. $9,792,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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. $3,947,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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. $501,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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 570 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: [Federal highway administration local planning program] .............. 12,181,000 .......................................... (re. $173,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FTA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,719,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,701,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 6,472,000 ......................................... (re. $3,518,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,506,000 ........................................... (re. $170,000) 571 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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: [Federal transit administration local planning program] .............. 4,506,000 ........................................... (re. $167,000) 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 2010: 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 2010-11, 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: 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 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, 572 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ... 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) 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 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, 573 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the extent available and necessary for costs incurred in state fiscal year 2010-11, 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 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 ... 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 574 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 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 2010: Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............. (re. $3,347,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) 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) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] 575 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Rural and Small Urban Transit Aid Account By chapter 55, section 1, of the laws of 2010: 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 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: 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. $15,688,000) 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. $15,634,000) 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 576 12553-02-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $6,304,000) 577 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 55,239,000 380,798,000 ---------------- ---------------- All Funds ........................ 55,239,000 380,798,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 19,378,000 -------------- General Fund Local Assistance Account For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban development 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 ..................... 1,000,000 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 -------------- 578 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 HIGH TECHNOLOGY PROGRAM ..................................... 34,048,000 -------------- General Fund Local Assistance Account 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 .................. 5,233,998 Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,233,998 ============== 579 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 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 ............................... 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 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 ..................... 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 ........ 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 ................................ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .......... 4,606,000 580 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 Cornell university/NSF nanobiotechnology. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan ................... 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 ....................... 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 .................................. 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 .................................. 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 .................................. 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 ....................... 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 ........ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .................................. 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 ............ 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 ........ 500,000 581 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 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 .................................. 250,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 1,470,000 -------------- General Fund Local Assistance Account 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 ...... 1,470,000 -------------- 582 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ECONOMIC DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing 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 appropri- ation 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 corpo- ration in such detail as the director of the budget may require ... 25,000,000 ....................................... (re. $24,946,000) For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban 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 department, agency, or public authority, includ- ing transfers to state operations appropriation .................... 2,518,000 ......................................... (re. $2,518,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) 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. $1,493,000) 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 university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) 583 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of 584 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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 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 585 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 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 586 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 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) 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 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $4,358,000) 587 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 588 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) 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 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 589 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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, 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 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) HIGH TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Innovation economy matching grants program to be awarded on a compet- itive basis 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 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. Copies of the plan shall be provided to the Senate Finance and Assembly Ways and Means ......................... 29,500,000 ....................................... (re. $29,500,000) 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- 590 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $4,800,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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) 591 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $1,382,000) 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. $921,000) 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 ... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 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, 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, 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 .............. (re. $4,606,000) 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, 592 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), 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 ... 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 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) 593 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $473,000) 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. $190,000) 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 594 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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- 595 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ........... 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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) 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) 596 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $7,445,000) 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. $226,000) 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 597 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 .......................... (re. $41,000) 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 ... 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) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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 ........... 932,000 ............................................. (re. $932,000) For services and expenses of: Center for Integrated Manufacturing ... 564,000 ....... (re. $212,000) 598 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Center for Remanufacturing ... 301,000 ................ (re. $188,000) CEN Institute for Excellence in Manufacturing ........................ 376,000 .............................................. (re. $48,000) New York Loves Bio ... 113,000 ........................ (re. $113,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $54,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 599 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $2,868,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 1, section 4, of the laws of 2009, to the founda- tion for science, technology and innovation is hereby transferred 600 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and reappropriated to the New York state urban development corpo- ration: 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) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................. (re. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred and amended by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corporation: 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. $115,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $340,000) 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 601 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $96,000) RESEARCH DEVELOPMENT PROGRAM 602 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Incentive program in accordance with the following: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: For expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Incentive program in accordance with the follow- ing: For the science and technology law center program .................... 350,000 ............................................. (re. $150,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 603 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $2,164,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $3,702,000) 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. $257,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $1,444,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- 604 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $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. $570,000) 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. $55,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,486,000) Centers for advanced technology development fund ..................... 10,000,000 ....................................... (re. $10,000,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $3,677,000) 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) 605 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2003, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,130,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $5,665,000) The appropriation made by chapter 55, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $729,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2002, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,520,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $1,618,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $179,000) 606 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2000, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ........................................... (re. $203,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $1,470,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $373,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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 607 12553-02-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $164,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: For services and expenses related to development of emerging technolo- gy workforce training programs at community colleges ............... 2,100,000 ......................................... (re. $1,508,000) Project Schedule PROJECT AMOUNT --------------------------------------------------------- (thousands) For services and expenses related to emerg- ing technology workforce training at Onon- daga county community college .................. 700,000 For services and expenses related to emerg- ing technology workforce training at Monroe county community college ................ 700,000 For services and expenses related to emerg- ing technology workforce training at Hudson valley community college ................ 700,000 -------------- 608 12553-02-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 8,026,000 0 Special Revenue Funds - Federal..... 500,000 0 ---------------- ---------------- All Funds......................... 8,526,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,800,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for post- age costs associated with this program ....... 5,800,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 1,927,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 609 12553-02-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 -------------- Program account subtotal ................... 1,427,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 610 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ 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. $5,159,000) 611 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 136,000 758,000 ---------------- ---------------- All Funds......................... 136,000 758,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 612 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) 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. $188,000) 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) 613 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 813,600,000 45,957,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 843,600,000 45,957,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2011, each munici- pality shall receive a base level grant in an amount equal to 98 percent of the base level grant which such municipality received in the state fiscal year commenc- ing April 1, 2010 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2010 shall receive a base level grant in amount equal to 98 percent of the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010 ............ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. 614 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax credit on or before September 25, 2011 in the same amount as such municipal merger incentive; provided, further, that any municipality receiving a citizen empower- ment tax credit shall use at least 50 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under a local government perform- ance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 19,600,000 -------------- General Fund Local Assistance Account 615 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2012 and no later than June 30, 2012 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2012 ................. 19,600,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds / Aid to Localities Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- 616 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Fiduciary Funds / Aid to Localities Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 617 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AID AND INCENTIVES FOR MUNICIPALITIES General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read as follows: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to [$1,000,000] $57,133 shall be made available for municipal merger incentives for eligible munici- palities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... [6,000,000] 5,057,133 .. (re. $5,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys 618 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $4,307,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $9,523,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. 619 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $4,873,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive program administered by the department of state. For the purposes of this appropriation "munici- pality" shall mean counties, cities, towns, villages, special improvement districts, fire districts, fire alarm districts, fire protection districts and school districts: Of the amount appropriated herein, up to $5,100,000 shall be available for shared municipal services incentive awards to two or more muni- cipalities, provided that the maximum grant award per municipality shall not exceed $200,000. Such grants may be used to cover the costs associated with consolidations, mergers, dissolutions, cooper- ative agreements and shared services of municipalities, including, but not limited to, legal and consultant services, feasibility studies, capital improvements, and other necessary expenses. Of this amount, up to $600,000 shall be suballocated to the department of state for a contract with the government law center at Albany law school to provide regional technical assistance through academic institutions relating to consolidations, mergers, dissolutions, cooperative agreements and shared services; Of the amount appropriated herein, up to $3,850,000 shall be available for shared highway services incentive awards. Such grants may be awarded, in consultation with the commissioner of transportation, to two or more municipalities. The maximum grant award per municipality shall not exceed $300,000. Grants may be awarded to cover the costs associated with, but not limited to, joint highway equipment purchases, capital improvements that benefit two or more municipal highway departments, contractual services between two or more munic- ipal highway departments or for the consolidation of two or more municipal highway departments; Of the amount appropriated herein, up to $4,350,000 shall be available for local health insurance incentive awards. The maximum grant award per municipality shall not exceed $500,000. Grants may be awarded, in consultation with the commissioner of civil service, to support costs associated with the creation of local health consortiums under which two or more municipalities seek cost savings by pooling health insurance risk and ensuring reasonable employee cost sharing, to match savings achieved by joining the New York state health insur- ance program or to provide collective bargaining incentives that promote employee cost sharing of health insurance premiums. Provided further, the secretary of state may enter into an agreement with the commissioner of civil service to administer such awards; Of the amount appropriated herein, up to $1,000,000 shall be available for countywide shared services incentive awards to a county that develops a countywide shared services plan under which at least fifty percent of the total number of cities, towns, villages and 620 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 school districts in such county agree to participate. Special improvement districts, fire districts, fire alarm districts, and fire protection districts shall also be encouraged by the county to participate in such plan. Such countywide shared services plans shall identify estimated local savings as well as the respective responsibilities of participating municipalities in sharing services including but not limited to, public safety, purchasing, payroll, and real property tax assessment. The maximum grant award shall not exceed $300,000; Any unused moneys provided pursuant to this appropriation for shared highway services incentive awards, local health insurance incentive awards or countywide shared services incentive awards may be used for shared municipal services incentive awards. For the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards a ten percent local match of the approved project shall be required to receive the grant. No part of any grant awards under the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards shall be used for recurring expenses such as salaries. All grant awards shall be guided by eligibility requirements, application forms and proce- dures, criteria of review and grant approval guidelines as estab- lished by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 14,300,000 ............. (re. $3,575,000) EFFICIENCY INCENTIVE GRANTS General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan 621 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $7,553,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $6,226,000) 622 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 350,000 850,000 ---------------- ---------------- All Funds ........................ 350,000 850,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund / Aid to Localities Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 623 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $500,000) 624 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2011 ..................................... 170,000,000 ============== 625 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 44,300,000 87,494,000 ---------------- ---------------- All Funds ........................ 44,300,000 87,494,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 44,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 ............ 25,000,000 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 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 .. 10,500,000 626 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 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 .................................... 3,500,000 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 ... 5,300,000 -------------- 627 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2010: 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 ......................... 22,000,000 ....................................... (re. $22,000,000) 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 ... 10,000,000 ......................... (re. $10,000,000) 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 ................ 2,800,000 ......................................... (re. $2,800,000) 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 628 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $4,300,000) 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. $804,000) 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 chairman of the assembly ways and means committee. Funds appropri- 629 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,150,000) 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. $1,400,000) 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. $3,040,000) 630 12553-02-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal [/ State Operations and Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $39,000,000) 631 12553-02-1 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 11 ARTS, COUNCIL ON THE .............................................. 16 AUDIT AND CONTROL, DEPARTMENT OF .................................. 20 CITY UNIVERSITY OF NEW YORK ....................................... 21 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 26 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 30 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 58 EDUCATION DEPARTMENT .............................................. 60 ELECTIONS, STATE BOARD OF ........................................ 125 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 130 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 131 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 136 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 245 FINANCIAL REGULATION, DEPARTMENT OF .............................. 345 HEALTH, DEPARTMENT OF ............................................ 349 HIGHER EDUCATION SERVICES CORPORATION ............................ 430 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 450 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 460 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 471 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 472 INTEREST ON LAWYER ACCOUNT ....................................... 474 LABOR, DEPARTMENT OF ............................................. 475 MENTAL HYGIENE, DEPARTMENT OF 632 12553-02-1 TABLE OF CONTENTS Page ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 493 MENTAL HEALTH, OFFICE OF ....................................... 510 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 526 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 534 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 536 MOTOR VEHICLES, DEPARTMENT OF .................................... 538 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 540 PUBLIC SERVICE, DEPARTMENT OF .................................... 544 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 546 STATE UNIVERSITY OF NEW YORK ..................................... 547 STATE, DEPARTMENT OF ............................................. 549 TAXATION AND FINANCE, DEPARTMENT OF .............................. 553 TECHNOLOGY, OFFICE FOR ........................................... 554 TRANSPORTATION, DEPARTMENT OF .................................... 555 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 577 VETERANS' AFFAIRS, DIVISION OF ................................... 608 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 610 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 611 LOCAL GOVERNMENT ASSISTANCE .................................... 613 NATIONAL AND COMMUNITY SERVICE ................................. 622 PAYMENT TO THE CITY OF NEW YORK ................................ 624 TRIBAL STATE COMPACT REVENUE ................................... 625 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 630
2011-S2803B - Details
- See Assembly Version of this Bill:
- A4003
- Law Section:
- Budget Bills
2011-S2803B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2803--B A. 4003--B S E N A T E - A S S E M B L Y February 1, 2011 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for aid to localities may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2011 except as otherwise noted. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by 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, 2011. Certain reappropriations in EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12553-03-1 2 12553-03-1 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 clearly 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 appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated: chap- ter 50, section 1 or 2, of the laws of 2010; chapter 53, section 1 or 2, of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010; and chapter 55, section 1 or 2, of the laws of 2010. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2011 except as otherwise noted. 3 12553-03-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,454,000 8,327,000 Special Revenue Funds - Federal .... 113,985,000 130,195,000 Special Revenue Funds - Other ...... 980,000 0 ---------------- ---------------- All Funds ........................ 224,419,000 138,522,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 224,419,000 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, related to the community services elderly grant program. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties. Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the director of the budget, funds appro- priated herein for the community services for the elderly program (CSE) and the expanded in-home services for the elderly program (EISEP) may be used in accordance with a waiver or reduction in county main- tenance of effort requirements established pursuant to section 214 of the elder law, except for base year expenditures. To the extent that funds hereby appropriated are sufficient to exceed the per capita limit established in section 214 of the elder law, the excess funds shall be available to supplement the existing per capita level in a uniform manner consistent with statutory allocations ....................... 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2011, of a program of expanded in-home, case management and ancillary community services for the elderly 4 12553-03-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 (EISEP). No expenditures shall be made from this appropriation until the director of the budget has approved a plan submit- ted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties, including the city of New York .............. 46,035,000 For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers ........................................ 353,000 For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, associated with the supple- mental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties .................................... 21,380,000 Local grants for services and expenses of the long-term care ombudsman program ........... 690,000 For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 656,000 For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 872,000 For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be 5 12553-03-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........ 2,027,000 For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ..................................... 2,027,000 For grants in aid to the 59 designated area agencies on aging for transportation oper- ating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ......................... 921,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the director of the state office for the aging, expanded in-home services for the elderly program (EISEP), community services for the elder- ly program (CSE) and the supplemental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the standards and require- ments necessary for reimbursement of such increases. Further, all such increases shall be made pursuant to a provider attestation regarding the use of such funds to be provided in the format prescribed by the state office for the aging. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget .................................. 14,707,000 For grants to the area agencies on aging for the health insurance information, coun- seling and assistance program .................. 921,000 For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant 6 12553-03-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For services and expenses of the local competitive performance grant program. Notwithstanding any inconsistent provision of law, the director is authorized to make grants to and enter into contracts with public, non-profit or private entities. Such grants shall be awarded under this paragraph on a competitive basis pursuant to a request for application/proposal process, in the number and amounts deter- mined by the director, pursuant to crite- ria determined by the director ............... 1,550,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ........................................... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 -------------- Program account subtotal ................. 109,454,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ................... 26,000,000 Title III-c nutrition programs, including a suballocation to the department of health 7 12553-03-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 to be transferred to state operations for nutrition program activities ................ 41,385,000 Title III-e caregivers ........................ 12,000,000 Health and human services programs ............. 8,000,000 Nutrition services incentive program .......... 17,000,000 -------------- Program account subtotal ................. 104,385,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account For services and expenses related to the provision of aging services programs ........... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account For the senior community service employment program provided under title V of the federal older Americans act .................. 9,000,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account For services and expenses of the state office for the aging ........................... 980,000 -------------- Program account subtotal ..................... 980,000 -------------- 8 12553-03-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses, including the payment of liabilities incurred prior to April 1, 2010, associated with the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties ......................... 21,380,000 .......................................... (re. $600,000) For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 656,000 ................. (re. $651,000) For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 872,000 ................. (re. $866,000) For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 2,027,000 ............. (re. $2,022,000) For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 2,027,000 ......................................... (re. $2,021,000) For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $234,000) For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one counseling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social 9 12553-03-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $785,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $350,000) New York Legal Assistance Group ... 111,000 ........... (re. $110,000) Legal Aid Society of New York ... 111,000 ............. (re. $110,000) Selfhelp Community Services, Inc. ... 111,000 ......... (re. $110,000) Empire Justice Center ... 155,000 ..................... (re. $153,000) Community Service Society ... 132,000 ................. (re. $131,000) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $184,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FHHS AID TO LOCALITIES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 7,000,000 .... (re. $7,000,000) Nutrition services incentive program ................................. 16,000,000 ....................................... (re. $16,000,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: Title III-c nutrition programs, including a suballocation to the department of health TO BE TRANSFERRED TO STATE OPERATIONS for nutrition program activities ... 41,000,000 ...... (re. $41,000,000) By chapter 54, section 1, of the laws of 2009: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 .......... (re. $2,500,000) Title III-c nutrition programs, including a suballocation to the department of health for nutrition program activities .............. 41,000,000 .......................................... (re. $100,000) Title III-e caregivers ... 12,000,000 ............... (re. $3,000,000) Health and human services programs ... 5,000,000 .... (re. $2,300,000) Nutrition services incentive program ................................. 16,000,000 ........................................ (re. $8,613,000) By chapter 54, section 1, of the laws of 2008: For programs provided under the titles of the federal older Americans act and other health and human services programs. 10 12553-03-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Health and human services programs ... 5,000,000 ...... (re. $798,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Office for the Aging Federal Grants Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Senior Community Service Employment Account By chapter 54, section 1, of the laws of 2010: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $7,000,000) For the senior community service employment program provided under title V of the federal older Americans act funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ...... (re. $900,000) By chapter 54, section 1, of the laws of 2009: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $1,784,000) 11 12553-03-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 13,809,000 12,009,000 Special Revenue Funds - Federal..... 20,000,000 40,000,000 ---------------- ---------------- All Funds......................... 33,809,000 52,009,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 33,809,000 -------------- General Fund Local Assistance Account 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 ............. 6,066,000 For services and expenses of competitive grant programs related to agricultural development, research, marketing and education .................................... 1,222,000 -------------- Program account subtotal .................. 13,809,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Agriculture and Markets Account 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, 2011. 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- 12 12553-03-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 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 -------------- 13 12553-03-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $2,081,000) New York state veterinary diagnostic laboratory at Cornell university animal health surveillance and control program ..................... 3,750,000 ......................................... (re. $3,725,000) New York state veterinary diagnostic laboratory at Cornell university quality milk promotion services program ............................ 1,174,000 ......................................... (re. $1,166,000) New York state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 ............................................. (re. $358,000) New York state veterinary diagnostic laboratory at Cornell university Johnes disease program ... 480,000 .................. (re. $477,000) New York state veterinary diagnostic laboratory at Cornell university rabies program ... 50,000 ............................ (re. $50,000) New York state veterinary diagnostic laboratory at Cornell university Avian disease program ... 252,000 ................... (re. $250,000) Cornell university farm family assistance ............................ 384,000 ............................................. (re. $154,000) Cornell university integrated pest mangement ......................... 500,000 ............................................. (re. $497,000) Cornell university Geneva experiment for state seed inspection program ... 128,000 ......................................... (re. $127,000) Cornell university golden nematode program ........................... 62,000 ............................................... (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $191,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $79,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $66,000) 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 state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 .............................................. (re. $31,000) Cornell university integrated pest management ........................ 800,000 ............................................. (re. $194,000) 14 12553-03-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cornell university Geneva experiment for state seed inspection program ... 160,000 ......................................... (re. $158,000) 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. $148,000) Cornell university agriculture in the classroom ...................... 112,000 .............................................. (re. $17,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For additional services and expenses of the Cornell university Geneva experiment for state seed inspection program ....................... 20,000 ............................................... (re. $20,000) 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 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) 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. $1,251,000) 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. $45,000) 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. $109,000) 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 15 12553-03-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to $1,117,000 of this appropriation to state operations ............ 1,117,000 ............................................ (re. $57,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Agriculture and Markets Account By chapter 55, section 1, of the laws of 2010: 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, 2010. 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) 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) 16 12553-03-1 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,635,000 19,908,000 Special Revenue Funds - Federal .... 2,413,000 5,596,000 Special Revenue Funds - Other ...... 196,000 0 ---------------- ---------------- All Funds ........................ 34,244,000 25,504,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 34,244,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organizations offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corpo- rations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organizations. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs .............. 31,635,000 -------------- Program account subtotal .................. 31,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 17 12553-03-1 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For financial assistance to nonprofit cultural organizations ....................... 2,413,000 -------------- Program account subtotal ................... 2,413,000 -------------- Special Revenue Funds - Other Arts Capital Revolving Fund Arts Capital Revolving Account For services and expenses of the arts capi- tal revolving loan fund ........................ 196,000 -------------- Program account subtotal ..................... 196,000 -------------- 18 12553-03-1 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organiza- tions offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organiza- tions. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs ... 35,150,000 .......................... (re. $19,908,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Council on the Arts Account By chapter 53, section 1, of the laws of 2010: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $2,413,000) By chapter 53, section 1, of the laws of 2009: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,598,000) For financial assistance to nonprofit cultural organizations funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 400,000 .............................................. (re. $14,000) By chapter 53, section 1, of the laws of 2008: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ........................................... (re. $633,000) By chapter 53, section 1, of the laws of 2007: For financial assistance to nonprofit cultural organizations for the grant period July 1, 2007 to June 30, 2008 ......................... 1,513,000 ........................................... (re. $733,000) By chapter 53, section 1, of the laws of 2006: 19 12553-03-1 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For financial assistance to nonprofit cultural organizations for the grant period July 1, 2006 to June 30, 2007 ......................... 520,000 ............................................. (re. $205,000) 20 12553-03-1 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,025,000 0 ---------------- ---------------- All Funds ........................ 32,025,000 0 ================ ================ SCHEDULE STATE OPERATIONS PROGRAM .................................... 32,025,000 -------------- General Fund Local Assistance Account For state reimbursements to cities, towns, or villages for payments made for special accidental death benefits made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011 and for state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first respon- ders to the world trade center attack made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 208-f of the general municipal law shall be limited to the amount appro- priated ..................................... 32,025,000 -------------- 21 12553-03-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,202,703,000 0 ---------------- ---------------- All Funds ........................ 1,202,703,000 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 172,497,765 -------------- General Fund Local Assistance Account OPERATING ASSISTANCE For state financial assistance, net of disallowances, for operating expenses of community colleges to be expended pursuant to regulations developed jointly by the state university trustees and the city university trustees and approved by the director of the budget, and shall include funds available on a matching basis to implement programs for the provision of education and training services to indi- viduals eligible under the federal personal responsibility and work opportu- nity reconciliation act of 1996. Notwithstanding any other provision of law, rule or regulation, aid payable from this appropriation to community colleges shall be distributed to the colleges according to guidelines established by the city university trustees. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal year 2011-12 and heretofore as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that the local sponsor may use funds contained in reserves for excess student revenue for operating support of a community college program even though said 22 12553-03-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2011-12 provided that such funds do not cause the college's revenue from the local sponsor's contrib- ution in aggregate to be less than the comparable amounts for the previous commu- nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 160,762,275 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available ...................................... 813,100 For payment of rental aid ...................... 8,214,000 For state financial assistance for community college contract courses and work force development .................................. 1,880,000 For student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvantaged in accord- ance with section 6452 of the education law ............................................ 828,390 23 12553-03-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,023,205,235 -------------- General Fund Local Assistance Account CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS For the costs of the state share, as prescribed herein, as reimbursement to the city of New York to be paid during the state fiscal year beginning April 1, 2011 for the operating expenses of the senior college approved programs and services of the city university of New York as defined in section 6230 of the education law. Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall constitute the maximum state payment for the 2011-12 state fiscal year beginning April 1, 2011 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2011 through June 30, 2012, for reimburse- ment of costs incurred by the city at any time during the 2010-11 academic year. Notwithstanding any inconsistent provision of law, the dormitory authority of the state of New York may issue bonds for the purpose of reimbursing equipment disburse- ments subject to subdivision 14 of section 1680 of the public authorities law and upon transfer of bond proceeds for equip- ment disbursements, from the city univer- sity special revenue fund, facilities and planning income reimbursable account (NA) to an account of the city of New York, the general fund appropriations herein shall be reduced by amounts equivalent to such transfers but in no event less than $20,000,000 for the 12-month period begin- ning July 1, 2011; the transfer of such bond proceeds shall immediately and equiv- alently reduce the general fund amounts appropriated herein; and the portions of such general fund appropriations so affected shall have no further force or effect. The state share of operating expenses, a portion of which is appropriated herein as reimbursement to New York city, shall be 24 12553-03-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 an amount equal to the net operating expenses of the senior college approved programs and services which shall equal the total operating expenses of approved programs and services less: (a) all excess tuition and instructional and noninstructional fees attributable to the senior colleges received from the city university construction fund; (b) miscellaneous revenue and fees, including bad debt recoveries and income fund reimbursable cost recoveries; (c) pursuant to section 6221 of the educa- tion law, a representative share of the operating costs of those activities within central administration and univ- ersity-wide programs which, as deter- mined by the state budget director, relate jointly to the senior colleges and community colleges, and New York city support for associate degree programs at the College of Staten Island and Medgar Evers College and notwith- standing any other provision of law, rule or regulation, New York city support for associate degree programs at New York city college of technology and John Jay college, with such support based on the 2007-08 full-time equiv- alent (FTE) associate degree enrollments at these campuses and calculated using the New York city contribution per city university community college FTE in the 2007-08 base year, totaling $32,275,000. Items (a) and (b) of the foregoing shall be hereafter referred to as the senior college revenue offset, and item (c) as the central administration and university - wide programs offset. In no event shall the state support for the operating expenses of the senior college approved programs and services for the 12-month period beginning July 1, 2011 exceed $1,047,498,000 .................... 1,022,705,235 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund 25 12553-03-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2011 to June 30, 2012 on behalf of those senior college employees employed in the commuter transportation district. Notwithstanding any other law to the contrary, this appropriation may not be decreased by interchange with any other appropriation ................................ 5,000,000 -------------- 26 12553-03-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 6,171,000 6,853,000 Internal Service Funds.............. 11,000,000 8,300,000 ---------------- ---------------- All Funds......................... 17,171,000 15,153,000 ================ ================ SCHEDULE COMMUNITY SUPERVISION PROGRAM ............................... 16,971,000 -------------- General Fund Local Assistance Account For payment of services and expenses relat- ing to the operation of a program with the center for employment opportunities to assist with vocational or employment skills training or the attainment of employment ................................... 1,029,000 For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the community, including residential stabilization for sex offenders, pursuant to existing contracts or to be distributed through a competitive process ................ 4,942,000 -------------- Program account subtotal ................... 5,971,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account For services and expenses related to estab- lishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employ- ment opportunities. Notwithstanding any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the department of corrections and community supervision may authorize participants to perform service projects at sites made available by any 27 12553-03-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 state or local government or public bene- fit corporation ............................. 11,000,000 -------------- Program account subtotal .................. 11,000,000 -------------- SUPPORT SERVICES PROGRAM ....................................... 200,000 -------------- General Fund Local Assistance Account For services and expenses of localities for the housing and board of felony offenders pursuant to section 601-c of the correction law ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 28 12553-03-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 SUPPORT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For services and expenses of localities for the housing and board of coram nobis prisoners in accordance with section 601-b of the correction law, felony offenders in accordance with subdivision 2 of section 601-c of the correction law, and prisoners pursuant to section 95 of the correction law. Notwithstanding any other provision of law to the contrary, payments certified to the commis- sioner by the appropriate local official for the care of such pris- oners and made pursuant to this appropriation for liabilities incurred on or after September 1, 2008 shall be paid at the follow- ing per day per capita rates: per diem per capita reimbursement pursuant to section 601-b of the correction law shall not exceed $18.80, and per diem per capita reimbursement pursuant to subdivi- sion 2 of section 601-c of the correction law shall not exceed $37.60 ... 5,880,000 .............................. (re. $5,853,000) [PAROLE OPERATIONS] COMMUNITY SUPERVISION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: Notwithstanding the provisions of section 259-i of the executive law, payments made pursuant to this appropriation for liabilities incurred on or after April 1, 2006, but prior to September 1, 2008, shall be paid by the state at the actual per day per capita cost, as certified to the commissioner of correctional services by the appro- priate local official, for the care of such prisoners; provided however, such per diem per capita reimbursement for such period pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $40 and for such per diem per capita reimbursement for the period on or after September 1, 2008 but prior to April 1, 2009 pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $37.60 ... 5,000,000 ............. (re. $1,000,000) Internal Service Funds [/ Aid to Localities] Miscellaneous Internal Service Fund [- 334] Neighborhood Work Project Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: 29 12553-03-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwith- standing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corporation ... 11,000,000 ................ (re. $8,300,000) 30 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 106,807,000 124,280,000 Special Revenue Funds - Federal .... 67,768,000 141,328,000 Special Revenue Funds - Other ...... 57,990,000 43,439,986 ---------------- ---------------- All Funds ........................ 232,565,000 309,047,986 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 157,860,000 -------------- General Fund Local Assistance Account For local criminal justice programs, to be distributed pursuant to a plan prepared by the commissioner of criminal justice services which takes into consideration performance measures and outcomes for such programs; provided however, notwithstand- ing any other provisions of law to the contrary, for state fiscal year 2011-12, the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law and pursuant to section 246 of the executive law shall be limited to the amount allo- cated in such plan. Such plan shall be approved by the director of the budget. A portion of such funds may be increased or decreased with any other appropriation within the division of criminal justice services miscellaneous special revenue account - legal services assistance account subject to approval by the direc- tor of the budget .......................... 106,122,000 -------------- Program account subtotal ................. 106,122,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse unanticipated federal grants in 31 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ............................... 9,775,000 -------------- Program account subtotal ................... 9,775,000 -------------- 32 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies ................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juve- nile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......................... 3,000,000 For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, including sub-allocation to state oper- ations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commis- sioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................... 100,000 -------------- 33 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- tion and finance, and approved by the director of the budget ...................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account For prosecution and defense services, and for services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation. A portion of these funds may be increased or decreased with any other appropriation within the division of criminal justice services general fund - local assistance account subject to approval by the direc- tor of the budget ............................ 7,614,000 -------------- Program account subtotal ................... 7,614,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Local Agency Law Enforcement Account For services and expenses associated with local anti-auto theft programs, in accord- ance with section 89-d of the state finance law, distributed through a compet- itive process ................................ 3,749,000 -------------- Program account subtotal ................... 3,749,000 -------------- 34 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 PREVENTION OF DOMESTIC VIOLENCE PROGRAM ...................... 7,685,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence and for services and expenses of the Capital District domestic violence law clinic and the Western New York family violence clin- ic and regional resource center ................ 685,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 35 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 VICTIM SERVICES PROGRAM ..................................... 67,020,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 For victim and witness assistance in accord- ance with the federal crime control act of 1984, as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ......... 900,000 -------------- Program account subtotal .................. 24,870,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the division of criminal justice services. These funds may be transferred to state operations .............. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- 36 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 itive process as well as for payments of claims already accrued to innocent victims of violent crime pursuant to article 22 of the executive law ........................... 30,587,000 -------------- Program account subtotal .................. 30,587,000 -------------- 37 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM [FUNDING AND PROGRAM ASSISTANCE PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 11,600,000 ....................................... (re. $11,349,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,502,000 ......................... (re. $2,480,000) Payment of state aid for expenses of the special narcotics prosecutor ... 896,000 ......................................... (re. $886,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 7,207,000 ............................ (re. $7,187,000) For services and expenses of the drug diversion program in the same manner as the prior year or through a competitive process .......... 671,000 .............................................. (re. 665,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,327,000 ........................ (re. $3,318,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 15,683,000 ............................... (re. $15,640,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,981,000 ......................................... (re. $5,855,000) By chapter 50, section 1, of the laws of 2009: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 12,889,000 .......................................... (re. $216,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,780,000 ......................... (re. $2,777,000) 38 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 8,008,000 ............................ (re. $1,835,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,697,000 ........................ (re. $1,517,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 17,426,000 ................................ (re. $1,423,000) For services and expenses of the establishment of regional Operation S.N.U.G. programs ... 4,000,000 ................... (re. $3,386,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,146,000 ......................................... (re. $1,429,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 9,063,000 .......... (re. $906,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,993,000 ........................................... (re. $717,000) 39 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 17,110,000 .......................................... (re. $652,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process. Some funds herein appropriated may be provided to state-run laboratories which includes an evaluation of the effec- tiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 10,247,000 .......................................... (re. $836,000) For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 15,459,000 .......................................... (re. $782,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] MISCELLANEOUS DISCRETIONARY ACCOUNT By chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 3,000,000 ......................................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: 40 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 1,400,000 ......................................... (re. $1,001,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,500,000 ......................................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,000,000 ........................................... (re. $672,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ....................................... (re. $20,884,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may 41 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred to state operations and/or suballocated to other state agencies ... 9,775,000 ...................... (re. $8,952,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000) Rensselaer County DA ... 50,000 ........................ (re. $50,000) Town of Manlius Police Department ... 30,000 ........... (re. $30,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 42 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance commit- tee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ........................ 20,000,000 ....................................... (re. $13,464,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 7,900,000 ...................... (re. $3,883,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $26,000) Rensselaer County District Attorney ... 50,000 ......... (re. $50,000) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) 43 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Kings County District Attorney - Community and Law Enforcement Resources Together (ComALERT) program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 7, of the laws of 2008, is hereby amended and reappropriated to read: For purposes of enhanced prosecution, enhanced defense, youth violence and/or crime reduction programs, crime laboratories and re-entry services associated with correctional facilities to be distributed in the same manner as a prior year or through a competitive process. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGEN- CIES. For the grant period October 1, 2007 to September 30, 2008 ........... 6,600,000 ........................................... (re. $255,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: For the grant period October 1, 2007 to September 30, 2008 ........... 3,000,000 ........................................... (re. $512,000) sub-schedule [Bergen Basin Community Development Corp. - Operation Clean Slate ........................... 25,000 Chinese-American Planning Council Youth Training Program ................................ 59,000 Elmcor Youth and Adult Activities Program ........ 42,000 Friends United Block Association Anti-Gang Initiative ...................................... 25,000 Greater Ridgewood Youth Council .................. 20,000 Jacob Riis Settlement House ...................... 20,000] Lower East Side Service Center ................... 76,000 [Metro Coord Council: All About Jobs II ........... 76,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 United Jewish Council East Side Community Crime Prevention Program ........................ 68,000] Utica City School District ....................... 49,000 44 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [YMCA Greenpoint - Kids in Control ................ 98,000] -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account-03, unless otherwise indicated as the Anti-Drug Abuse Secondary Account AA or CC: The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For expenses of drug, violence and crime control and prevention programs, distributed through a competitive process. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2006 to September 30, 2007 ........... 2,800,000 ........................................... (re. $115,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: [Town of Hamburg ................................. 19,900 Livingston County Youth Court ................... 65,000 Columbia County Sheriff's Department ............ 50,000] Rensselaer County Sheriff's Department .......... 50,000 [Saratoga County District Attorney's Office ...... 50,000 Queens County District Attorney's Office ........ 50,000 Victims Information Bureau of Suffolk ........... 10,000 BiasHelp Incorporated ........................... 25,000] Boys and Girls Club of Geneva Incorporated ..... 135,800 For the grant period October 1, 2006 to September 30, 2007 ........... 3,600,000 ........................................... (re. $230,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- 45 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,074,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,850,000 ......................................... (re. $1,392,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 2,700,000 ...................... (re. $2,700,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $2,760,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. 46 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 ........................... (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2007 to September 30, 2008 ........... 3,300,000 ......................................... (re. $1,360,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Violence Against Women Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 7,000,000 ......................................... (re. $7,000,000) For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in 47 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 such act. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 3,250,000 ......................................... (re. $2,632,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 5,500,000 ......................................... (re. $2,297,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and/or suballocated to other state agencies ................. 1,983,000 ........................................... (re. $590,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 5,175,000 .. (re. $378,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Crimes Against Revenue Program Account By chapter 50, section 1, of the laws of 2010: For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan devel- oped by the commissioner of the division of criminal justice services, in consultation with the department of tax and finance, and approved by the director of the budget ......................... 16,000,000 ....................................... (re. $15,824,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: 48 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Allen Women's Resource Center ... 100,000 ............. (re. $100,000) Dominican Women's Development Center ... 75,000 ........ (re. $75,000) The Legal Project of the Capital District Women's Bar Association .... 70,000 ............................................... (re. $70,000) Legal Services of Hudson Valley-Kingston ... 75,000 .... (re. $75,000) Legal Services of Hudson Valley-Mount Vernon ......................... 34,000 ............................................... (re. $34,000) My Sister's Place ... 120,000 ......................... (re. $120,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Domestic Violence Law Project of Rockland County ..................... 41,109 ............................................... (re. $41,109) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109) Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Legal Services of Hudson Valley - Kingston ... 75,000 .. (re. $75,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Drug Enforcement Task Force Account By chapter 50, section 1, of the laws of 2008: For distribution to the state's political subdivisions and for services and expenses of the drug enforcement task forces. Some of these funds may be transferred to state operations appropriations ... 392,000 ......................................... (re. $392,000) 49 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,700,000) 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 accordance with the following schedule: Albany County District Attorney ... 45,000 ............. (re. $45,000) Brooklyn Bar Association ... 22,500 .................... (re. $22,500) Brooklyn Conflicts Office ... 122,850 ................. (re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Center for Family Representation ... 112,500 .......... (re. $112,500) Chemung County Neighborhood Legal Services ... 40,500 .. (re. $40,500) City Bar Fund ... 22,500 ............................... (re. $22,500) Day One New York ... 34,200 ............................ (re. $34,200) Empire Justice Center ... 174,150 ..................... (re. $174,150) Family and Children's Association ... 40,500 ........... (re. $40,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Harlem Legal Services ... 112,500 ..................... (re. $112,500) Legal Aid Bureau of Buffalo ... 36,000 ................. (re. $36,000) Legal Aid Society of Mid New York ... 67,500 ........... (re. $67,500) Legal Aid Society of Northeastern New York ... 49,500 .. (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Information for Families Today (LIFT) .......................... 40,500 ............................................... (re. $40,500) Legal Project of the Capital District Women's Bar .................... 85,500 ............................................... (re. $85,500) Legal Services for New York City (LSNY) ... 121,500 ... (re. $121,500) Legal Services of Central New York ... 13,500 .......... (re. $13,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) MFY Legal Services ... 45,000 .......................... (re. $45,000) Monroe County Legal Assistance Center ... 36,000 ....... (re. $36,000) Nassau/Suffolk Law Services Committee, Inc. .......................... 49,500 ............................................... (re. $49,500) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) 50 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 New York City Legal Aid ... 45,000 ..................... (re. $45,000) New York City Legal Aid ... 270,000 ................... (re. $270,000) New York County District Attorney - Identity Theft Prosecution ....... 37,800 ............................................... (re. $37,800) Northern Manhattan Improvement Corporation ... 81,000 .. (re. $81,000) Osborne Association - El Rio Program ... 36,900 ........ (re. $36,900) Rural Law Center of New York ... 22,500 ................ (re. $22,500) Sanctuary for Families ... 225,000 .................... (re. $225,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) Workers' Rights Law Center of New York, Inc. ......................... 36,000 ............................................... (re. $36,000) For services and expenses of: Albany Law Civil Clinic and Justice Center ... 20,486 .. (re. $20,486) Bronx Defenders ... 17,361 ............................. (re. $17,361) CAMBA Legal Services - Coalition for the Working Poor ................ 12,966 ............................................... (re. $12,966) Chautauqua County Legal Services ... 645 .................. (re. $645) CUNY Law Project ... 17,361 ............................ (re. $17,361) Empire Justice Center ... 27,771 ....................... (re. $27,771) Erie County Bar Association - Volunteer Lawyers Project .............. 3,267 ................................................. (re. $3,267) Farmworkers Legal Services of New York ... 7,231 ........ (re. $7,231) Frank H. Hiscock Legal Aid Society ... 10,593 .......... (re. $10,593) Goddard Riverside - West Side SRO Law Project ........................ 12,966 ............................................... (re. $12,966) Housing Conservation Coordinators ... 12,966 ........... (re. $12,966) Latino Justice (PRLDEF) ... 3,445 ....................... (re. $3,445) Legal Action Center ... 19,097 ......................... (re. $19,097) Legal Aid Bureau of Buffalo ... 7,899 ................... (re. $7,899) Legal Aid of New York City ... 492,381 ................ (re. $492,381) Legal Aid Society of Mid New York ... 4,606 ............. (re. $4,606) Legal Aid Society of Northeastern New York ... 34,121 .. (re. $34,121) Legal Aid Society of Rochester ... 18,507 .............. (re. $18,507) Legal Aid Society of Rockland County ... 6,070 .......... (re. $6,070) Legal Assistance of Western New York (LAWNY) ......................... 29,911 ............................................... (re. $29,911) Legal Services for the Elderly of Western New York ................... 6,646 ................................................. (re. $6,646) Legal Services of Central New York ... 32,268 .......... (re. $32,268) Legal Services of New York City ... 167,142 ........... (re. $167,142) Legal Services of the Hudson Valley ... 37,193 ......... (re. $37,193) Lenox Hill Neighborhood House ... 12,966 ............... (re. $12,966) Make the Road New York ... 12,966 ...................... (re. $12,966) MFY Legal Services ... 12,966 .......................... (re. $12,966) Nassau/Suffolk Law Services Committee ... 27,738 ....... (re. $27,738) Neighborhood Defense Services of Harlem ... 39,410 ..... (re. $39,410) Neighborhood Legal Services ... 23,884 ................. (re. $23,884) New York Center for Law and Justice - Legal Services of the Deaf ..... 8,681 ................................................. (re. $8,681) 51 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 New Lawyers for the Public Interest ... 12,966 ......... (re. $12,966) New York Legal Assistance Group ... 12,966 ............. (re. $12,966) Northern Manhattan Improvement Corporation ... 12,966 .. (re. $12,966) Rural Law Center of New York ... 7,238 .................. (re. $7,238) The Legal Project Capital District Women's Bar Association ........... 6,448 ................................................. (re. $6,448) Urban Justice Center ... 12,966 ........................ (re. $12,966) Volunteer Legal Service Project of Monroe County ..................... 4,320 ................................................. (re. $4,320) Western New York Law Center ... 12,370 ................. (re. $12,370) Worker's Rights Law Center of New York Incorporated .................. 26,245 ............................................... (re. $26,245) Brooklyn Bar Association ... 8,062 ...................... (re. $8,062) CASA of Albany Co Mediation ... 603 ....................... (re. $603) CASA of Erie Co ... 1,107 ............................... (re. $1,107) CASA of Orange Co Mediation ... 1,107 ................... (re. $1,107) CASA of Rockland Co ... 603 ............................... (re. $603) CASA of Ulster ... 1,105 ................................ (re. $1,105) CASA of Westchester Mental Health ... 1,658 ............. (re. $1,658) Chautauqua County Legal services ... 7,212 .............. (re. $7,212) Chemung County Legal Services (LAWNY) ... 13,088 ....... (re. $13,088) Community Advocacy Group ... 2,422 ...................... (re. $2,422) Erie County Volunteer Lawyers Project ... 7,107 ......... (re. $7,107) Farmworkers Legal Services ... 14,660 .................. (re. $14,660) FOCUS ... 11,695 ....................................... (re. $11,695) Empire Justice Center ... 78,071 ....................... (re. $78,071) Hiscock Legal Aid Society ... 9,781 ..................... (re. $9,781) Housing Conservation Coordinators ... 2,216 ............. (re. $2,216) Lawyers Alliance for New York ... 7,998 ................. (re. $7,998) Legal Aid Bureau of Buffalo ... 8,878 ................... (re. $8,878) Legal Aid of Rockland County ... 8,628 .................. (re. $8,628) Legal Aid Society of Rochester ... 9,770 ................ (re. $9,770) Legal Aid Society NYC ... 321,568 ..................... (re. $321,568) Legal Aid Society of Northeastern NY ... 63,894 ........ (re. $63,894) Legal Services for the Elderly Disabled Disadvantaged ................ 2,212 ................................................. (re. $2,212) Legal Services of Central New York ... 75,603 .......... (re. $75,603) Legal Services of Hudson Valley ... 54,353 ............. (re. $54,353) Legal Services of New York City ... 341,055 ........... (re. $341,055) Medicare Rights Center ... 3,103 ........................ (re. $3,103) Monroe County Legal Assistance Center (LAWNY) ........................ 11,177 ............................................... (re. $11,177) Nassau Suffolk Law Services ... 58,607 ................. (re. $58,607) Neighborhood Legal Services (Orleans, Genesee, Wyoming) .............. 5,325 ................................................. (re. $5,325) Neighborhood Legal Services (Erie) ... 46,867 .......... (re. $46,867) Neighborhood Legal Services (Niagara) ... 8,937 ......... (re. $8,937) New York Legal Assistance Group (NYLAG) ... 3,554 ....... (re. $3,554) Public Utility Law Project ... 10,215 .................. (re. $10,215) Puerto Rican Legal Defense and Education Fund ........................ 4,445 ................................................. (re. $4,445) Research Foundation CUNY-Brookdale ... 3,317 ............ (re. $3,317) 52 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Southern Tier Legal Services (LAWNY) ... 14,473 ........ (re. $14,473) Urban Justice Center ... 5,530 .......................... (re. $5,530) Volunteer Legal Services of (NYC) ... 12,878 ........... (re. $12,878) Volunteer Legal Services of Monroe ... 7,107 ............ (re. $7,107) By chapter 50, section 1, of the laws of 2009: For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $44,000) Caribbean Women's Health Association (CWHA) .......................... 25,000 ............................................... (re. $25,000) Frank H. Hiscock Legal Aid Society ... 25,000 ........... (re. $8,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $247,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $75,000) Rural Law Center of New York ... 25,000 ................ (re. $25,000) Vera Institute of Justice ... 70,000 ................... (re. $70,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 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 ............................... 432,000 ............................................. (re. $132,000) Special Revenue Funds - Other [/ Aid to Localities] State Police and Motor Vehicle Law Enforcement Fund [- 354] Local Agency Law Enforcement Account By chapter 50, section 1, of the laws of 2010: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 3,749,000 ......................................... (re. $3,736,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 53 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of the amount that was undisbursed as of November 1, 2009 ... 4,284,000 ..................................... (re. $1,946,000) By chapter 50, section 1, of the laws of 2008: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 4,284,000 ............................................ (re. $58,000) [PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law, the state aid for proba- tionary services to counties and the city of New York shall be distributed to counties and the city of New York pursuant to a plan prepared by the commissioner of criminal justice services and approved by the director of the budget which shall be to the great- est extent possible, distributed in a manner consistent with the prior year distribution amounts ... 47,250,000 ... (re. $36,812,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services ... 3,524,000 ......................................... (re. $3,475,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 4,315,000 ......................................... (re. $4,285,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,079,000 ............................ (re. $2,068,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 889,000 .................... (re. $883,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- 54 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 509,000 ... (re. $506,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 2,848,000 ......................................... (re. $2,830,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives ... 3,916,000 ........................ (re. $3,345,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,310,000 ............................ (re. $2,299,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 988,000 .................... (re. $988,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 3,164,000 ......................................... (re. $1,338,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,932,000 .................... (re. $1,483,000) PREVENTION OF DOMESTIC VIOLENCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the office for the prevention of domestic violence, administration 55 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program, is hereby transferred and reappropriated to the division of criminal justice services, prevention of domestic violence program: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $112,000) VICTIM SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Victims Assistance Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, victim and witness assistance program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,617,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ........................................ (re. $5,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, payments to victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, victim and witness assistance program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: 56 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $60,000) The appropriation made by chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based agency or a government agency, in accordance with the following subschedule: sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the office of victim services in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A 57 12553-03-1 DIVISION OF CRIMINIAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) -------------- 58 12553-03-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,815,000 8,833,000 ---------------- ---------------- All Funds ........................ 3,815,000 8,833,000 ================ ================ SCHEDULE MARKETING AND ADVERTISING PROGRAM ............................ 3,815,000 -------------- General Fund Local Assistance Account For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ................. 3,815,000 -------------- 59 12553-03-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MARKETING AND ADVERTISING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,815,000 ......................................... (re. $3,787,000) By chapter 55, section 1, of the laws of 2009: 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) 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 business marketing program pursuant to chapter 59 of the laws of 2008 ... 875,000 ....... (re. $875,000) 60 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 35,618,422,000 348,265,000 Special Revenue Funds - Federal .... 4,084,088,000 8,944,399,000 Special Revenue Funds - Other ...... 9,335,479,000 38,120,000 ---------------- ---------------- All Funds ........................ 49,037,989,000 9,330,784,000 ================ ================ SCHEDULE OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses related to the administration of funds, including grants to local recipients, paid to the education department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities ................................... 5,214,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................................... 45,330,071,000 -------------- General Fund Local Assistance Account For a competitive school district perform- ance improvement awards program. Funds appropriated herein shall be used to provide competitive grants to those school districts that are participating in the race to the top program which demonstrate progress toward implementation of compo- nents of the program such as high quality student assessments; use of data to improve instruction and student perform- ance and provision of professional devel- opment to improve teacher performance; and 61 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 that those participating districts also demonstrate the most improved academic achievement gains and student outcomes including: making substantial gains in student achievement; closing achievement gaps; improving high school graduation rates; and other appropriate measures of student performance, such as expanding participation in college level high school courses and improving college attendance rates; provided further that in determin- ing the amount of the award to be made from the funds appropriated herein for those school districts identified as making the greatest achievement gains and eligible for such award, the maximum grant award available to each school district shall be based upon the size of the district measured by public school enroll- ment of the district; and provided further that such amount shall be adjusted based upon measures of district need and/or academic performance of the district; and provided further that any such funds awarded to a school district shall be used to further implement the components of the race to the top program and/or those addi- tional strategies that have been demon- strated to be effective in increasing student achievement gains .................. 250,000,000 For a competitive school district management efficiency awards program. Funds appropri- ated herein shall be used to provide competitive awards to school districts based on a plan developed jointly by the commissioner and the secretary of state and approved by the director of the budg- et. Provided that such funds may only be awarded to a school district which demon- strates that it has implemented one or more long term efficiencies in school district management, operations, procure- ment practices or other cost savings meas- ures and will not result in an increase in cost to the state or the locality and: (i) have resulted or will result in a signif- icant reduction in total operating expenses compared to the prior year and/or significant reductions in the administra- tive component, or the equivalent, of the school district budget and/or transporta- tion operating expenses and/or transporta- 62 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tion capital expenses and/or other non- personal service costs included in the program component of the school district budget compared to the prior year; and (ii) are expected to result in substantial and recurring cost savings in total oper- ating expenses and/or recurring signif- icant reductions in administrative expend- itures, or the equivalent, and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget in future years ............ 250,000,000 Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2011-12 and 2012-13 state fiscal years provided, however, that not more than 40.01 percent of this appropri- ation shall be available for 2011-13 state fiscal year payments for general support for public schools for the 2011-12 school year, nor more than 18.42 percent of this appropriation shall be available for remaining payments for the 2011-12 school year payable in the 2012-13 state fiscal year and provided further that notwith- standing any inconsistent provision of law, the remaining amounts available for the 2012-13 school year shall be appor- tioned to school districts pursuant to the education law and subject to the limita- tions of this appropriation including the gap elimination adjustment as provided for herein unless, however: 1) a chapter of the laws of 2011 or 2012 enacted hereafter establishes formulae for the apportionment of general support for public schools for the 2012-13 school year; and, 2) such formulae shall ensure that such amounts calculated pursuant to such formulae shall not exceed the product of the personal income growth index multiplied by the statewide total of such apportionments, including the gap elimination adjustment, due and owing during the base school year to school districts and boards of cooper- ative educational services from the gener- al support for public schools as computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of 63 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the enacted budget for the base year, and the personal income growth index shall be the average of the quotients for each year in the period commencing with the 2005-06 state fiscal year and finishing with the 2009-10 state fiscal year of the total personal income of the state for each such year divided by the total personal income of the state for the immediately preceding state fiscal year, but not less than one, and the total personal income of the state shall be the total personal income of the state of New York as published by the United States department of commerce based on the data available most proximate and prior to February 1, 2011; and, 3) provided further that, such chapter shall be enacted into law prior to April 1, 2012. Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each district for the 2011-12 school year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for the 2011-12 school year computed for such district, and shall also reduce payments due to each district for the 2012-13 school year within the 2012-13 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for the 2012-13 school year computed for such district, where the positive differ- ence, if any, of such amount less any other gap elimination adjustments enacted pursuant to a chapter of the laws of 2011 or 2012 shall be deducted from moneys apportioned for the purposes of payments made for the 2011-12 and 2012-13 school years pursuant to section 3609-a of the education law, and provided further that the commissioner shall compute such gap elimination adjustments and shall provide a schedule of such reduction in payments to the state comptroller, the director of the budget, the chair of the senate finance committee and the chair of the assembly ways and means committee, where the gap elimination adjustment for the 2011-12 school year shall be based on data used by the commissioner for the purposes 64 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 of producing a school aid computer listing in support of the executive budget proposal for the 2011-12 school year and entitled "BT111-2", and the gap elimi- nation adjustment for the 2011-12 school year for a district shall be computed as follows: (i) The percentage reduction shall be the sum of (A) the product of the total aid for adjustment, multiplied by six and four-tenths percent (0.064), and (B) the product of four thousand four hundred dollars ($4,400.00) multiplied by the reduction factor, multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision 1 of section 3602 of the education law, provided, however, that such percentage reduction shall not be less than the product of eleven percent (0.11) multiplied by such total aid for adjustment, and not more than the product of twenty-three percent (0.23) multiplied by such total aid for adjustment. (ii) The tax effort reduction shall be the product of the total aid for adjustment, multiplied by the quotient of twenty-three percent (0.23) divided by the quotient of the tax effort ratio divided by four and five tenths percent (0.045), provided, however, that such tax effort reduction shall not be less than the product of fifteen percent (0.15) multiplied by such total aid for adjustment, and not more than the product of twenty-three percent (0.23) multiplied by such total aid for adjustment. (iii) The TGFE check shall be the product of the TGFE percentage and the total general fund expenditures of such district in the base year. (iv) The administrative efficiency offset shall be the product of seventy-five dollars ($75.00), multiplied by the state sharing ratio, multiplied by the total aidable foundation pupil units. The gap elimination adjustment for the 2011-12 school year for a district shall equal the lesser of the district's percentage reduction and its TGFE check, provided, however, that in the case of a 65 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 district with a tax effort ratio greater than four and one-half percent (0.045) and a combined wealth ratio for total founda- tion aid that is less than one and five- tenths (1.5), the gap elimination adjust- ment for a district shall equal the lesser of the percentage reduction, the TGFE check and the tax effort reduction, and further provided that in the case of a school district, other than a city school district of a city having a population in excess of one hundred twenty-five thou- sand, with (A) an administrative efficien- cy ratio of less than one and eight-tenths percent (0.018) and (B) an administrative expense per pupil of less than three hundred forty-eight dollars ($348.00), the gap elimination adjustment shall be reduced by an amount equal to the adminis- trative efficiency offset. For the purposes of such computation, (i) "total aid for adjustment" shall mean the sum of the amounts set forth for each school district as "FOUNDATION AID", "FULL DAY K CONVERSION", "BOCES + SPECIAL SERVICES", "HIGH COST EXCESS COST", "PRIVATE EXCESS COST", "HARDWARE & TECH- NOLOGY", "SOFTWARE, LIBRARY, TEXTBOOK", "TRANSPORTATION INCL SUMMER", "OPERATING REORG INCENTIVE", "CHARTER SCHOOL TRANSI- TIONAL", "ACADEMIC ENHANCEMENT", "HIGH TAX AID" AND "SUPPLEMENTAL PUB EXCESS COST" under the heading "2011-12 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the executive budget proposal for the 2011-12 school year, and (ii) "three-year average free and reduced price lunch percent" shall mean the quotient of (A) the sum of the number of pupils in kindergarten through grade six attending the public schools of the district who have applications on file or who are listed on a direct certification letter confirming their eligibility for participation in the state and federally funded free and reduced price lunch program on the date enrollment was counted in accordance with this subdivision for the year prior to the base year, plus such number of eligible applicants for the free and reduced price lunch program computed 66 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 for the year two years prior to the base year, plus such number of eligible appli- cants for the free and reduced price lunch program computed for the year three years prior to the base year, divided by (B) the sum of the number of pupils in kindergar- ten through grade six on a regular enroll- ment register of a public school district on the date enrollment was counted in accordance with this subdivision for the year prior to the base year, plus such number of pupils in kindergarten through grade six on a regular enrollment register of a public school district computed for the year two years prior to the base year, plus such number of pupils in kindergarten through grade six on a regular enrollment register of a public school district computed for the year three years prior to the base year, and (iii) "total aidable foundation pupil units" shall mean the total aidable foundation pupil units computed pursuant to paragraph g of subdivision 2 of such section 3602 of the education law for the purposes of computing total foundation aid, and (iv) "combined wealth ratio for total foun- dation aid" shall mean the combined wealth ratio for total foundation aid computed pursuant to subparagraph 2 of paragraph c of subdivision 3 of section 3602 of the education law, and (v) "the state sharing ratio" shall mean the state sharing ratio computed for total foundation aid computed pursuant to para- graph g of subdivision 3 of section 3602 of the education law, but not less than ten percent (0.10), and (vi) "tax effort ratio" shall mean the tax effort ratio computed pursuant to subpara- graph 3 of paragraph a of subdivision 16 of section 3602 of the education law, and (vii) "reduction factor" shall mean the product of the positive remainder of one less the three-year average free and reduced price lunch percent, multiplied by the combined wealth ratio for total foun- dation aid computed pursuant to subpara- graph 2 of paragraph c of subdivision 3 of section 3602 of the education law, and (ix) "administrative efficiency ratio" shall mean the quotient of the sum of the 67 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services, fees for fiscal agents and undistributed indirect costs, divided by the total expenditures charged by a district to the general, debt service, and special aid funds, excluding transfers from the general fund to the debt service and special aid funds, based on expendi- tures reported by the district for the school year two years prior to the base year, based on data on file for an elec- tronic data file used to produce the school aid computer listing produced by the commissioner in support of the execu- tive budget request and entitled "BT111-2", and (x) "administrative expense per pupil" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services, fees for fiscal agents and undistributed indirect costs, charged by a district to the general, debt service, and special aid funds, based on expenditures reported by the district for the school year two years prior to the base year, divided by the public school district enrollment for the base year computed pursuant to subparagraph 2 of paragraph n of subdivision 1 of section 3602 of this part based on data on file for an elec- 68 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tronic data file used to produce the school aid computer listing produced by the commissioner in support of the execu- tive budget request and entitled "BT111-2", and (xi) "TGFE percentage" shall mean, (A) in the case of a district determined to be a high need school district pursuant to clause (c) of subparagraph 2 of paragraph c of subdivision 6 of section 3602 of the education law for the school aid computer listing produced by the commissioner in support of the enacted budget for the 2007-08 school year and entitled "SA0708", for a school district which has a three- year average free and reduced price lunch percent greater than seventy-five percent (0.75) and which has an administrative efficiency ratio less than one and fifty- five one-hundredths percent (0.0155), four and seven-tenths percent (0.047) and for all other such school districts, six and nine-tenths percent (0.069), or (B) in the case of all other school districts, eleven percent (0.11); Provided further that, the gap elimination adjustment for a district for the 2012-13 school year shall equal the product of the gap elimination adjustment percentage for such district and the excess growth amount, where the gap elimination adjust- ment percentage shall be the quotient of the gap elimination adjustment amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2011-12 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner in support of the executive budget proposal for the 2011-12 school year and entitled "BT111-2", divided by the state- wide total of all such gap elimination adjustment amounts set forth for all districts in such school aid computer listing, and the excess growth amount shall be the positive difference, if any, of (1) the statewide total, excluding the gap elimination adjustment for the 2012-13 school year, of the apportionments due and owing during the current school year to school districts and boards of cooperative educational services from the general support for public schools less (2) the 69 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 product of the personal income growth index multiplied by the statewide total of such apportionments, including the gap elimination adjustment for the 2011-12 school year, due and owing during the base school year to school districts and boards of cooperative educational services from the general support for public schools as computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget for the base year, and the personal income growth index shall be the average of the quotients for each year in the period commencing with the 2005-06 state fiscal year and finish- ing with the 2009-10 state fiscal year of the total personal income of the state for each such year divided by the total personal income of the state for the imme- diately preceding state fiscal year, but not less than one, and the total personal income of the state shall be the total personal income of the state of New York as published by the United States depart- ment of commerce based on the data avail- able most proximate and prior to February 1, 2011. Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 and 2012-13 school years, the apportionment computed pursuant to subdi- vision 4 of section 3602 of the education law shall equal the amount apportioned to such school district for the 2010-11 school year pursuant to such subdivision; Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 and 2012-13 school year, the apportionments computed pursuant to subdi- visions 5-a, 12 and 16 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLEMENTAL PUB EXCESS COST", "ACADEMIC ENHANCEMENT" and "HIGH TAX AID" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the budget for the 2010-11 school year and entitled "SR092-7". Provided further that notwithstanding any provision of law to the contrary, in 70 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Provided further that, notwithstanding any inconsistent provision of law, for any apportionments provided pursuant to sections 701, 711, 751, 3602, 3602-b, 3602-c, 3602-e, and 3612 of the education law for the 2011-12 and 2012-13 school years, the commissioner shall certify no payment to a school district in excess of the payment computed based on an electron- ic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request submitted in the immediate- ly preceding school year. Provided, however, no payments shall be barred or reduced where such payment is required as a result of a final audit of the state. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law 71 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 to the contrary, this appropriation shall lapse on March 31, 2013 ................. 26,462,319,000 For remaining 2010-11 and prior school year obligations, provided that notwithstanding any provision of law to the contrary, the commissioner shall reduce payments due to each district for the 2011-12 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2010-2011 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2010-11 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2010-11 school year shall equal the amount set forth for each school district as "GAP ELIMIN ADJMT" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2010-11 school year and entitled "SR092-7", and further provided that funds appropriated herein shall be available for the remaining expenses of a $6,000,000 special academic improvement grants program for the 2010-11 school year payable pursuant to subdivi- sion 11 of section 3641 of the education law, and provided, further that, notwith- standing any provision of law to the contrary, for any apportionments provided pursuant to sections 701, 711, 751, 3602, 3602-b, 3602-c, 3602-e and 3612 of the education law, subject to the provisions of this appropriation as provided herein, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivisions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request and entitled "BT111-2". Provided, however, no payments shall be barred or reduced where such payment is required as a result of a final audit of the state, and provided, further, that notwithstanding any inconsistent provision of law, subject to the approval 72 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................ 5,036,940,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2011- 12 and 2012-13 school years pursuant to section 3209 of the education law, includ- ing reimbursement for expenditures for the transportation of homeless children pursu- ant to paragraph b of subdivision 4 of section 3209 of the education law, up to the amount of the approved costs of the most cost-effective mode of transporta- tion, in accordance with a plan prepared by the commissioner of education and approved by the director of the budget provided that no more than $12,058,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that in each state fiscal year the sum of $30,000 may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this section relating to reimbursement of youth shelters transporting such pupils and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local 73 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 assistance account office of prekindergar- ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropr iated herein shall be available for payment of financial assistance net of any disallowances, refunds, reimbursement and credits, and may be suballocated to other departments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the st ate finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 29,283,000 Funds appropriated herein shall be available during the 2011-12 and 2012-13 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than $8,750,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year and provided further that, 74 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 21,250,000 Funds appropriated herein shall be available in the 2011-12 and 2012-13 school years for school districts and boards of cooper- ative educational services applications for funding of approved learning technolo- gy programs approved by the commissioner of education, including services benefit- ing nonpublic school students, pursuant to regulations promulgated by the commission- er of education and approved by the direc- tor of the budget. Provided, however, that the sum of such grants shall not exceed $3,285,000 for each such school year, and provided further that no more than $2,300,000 shall be available for 2011-12 75 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 5,585,000 Funds appropriated herein shall be available for the voluntary interdistrict urban-su- burban transfer program aid pursuant to subdivision 15 of section 3602 of the education law for the 2011-12 and 2012-13 school years, provided that no more than $1,911,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- 76 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 4,641,000 Funds appropriated herein shall be available for additional apportionments of building aid for school districts educating pupils residing on Indian reservations calculated pursuant to subdivision 6-a of section 3602 of the education law for the 2011-12 and 2012-13 school years provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program, provided that no more than $3,500,000 shall be available for 2011-12 77 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 8,500,000 Funds appropriated herein shall be available during the 2011-12 and 2012-13 school years for the education of youth incarcer- ated in county correctional facilities pursuant to subdivision 13 of section 3602 of the education law, provided that no more than $13,650,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropri- ated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in 78 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 33,150,000 Funds appropriated herein shall be available for the 2011-12 and 2012-13 school years for the education of students who reside in a school operated by the office of mental health or the office of people with developmental disabilities pursuant to subdivision 5 of section 3202 of the education law, provided that no more than $53,200,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Notwithstanding any incon- sistent provision of law, funds appropri- ated herein may be suballocated to other departments and agencies subject to the approval of the director of the budget to accomplish the intent of this appropri- ation provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- 79 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .................... 129,200,000 Funds appropriated herein shall be available for building aid payable in the 2011-12 and 2012-13 school years to special act school districts, provided that no more than $1,890,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, subject to the approval of the director of the budget, such funds may be used for payments to the dormitory authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- 80 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2011-12 and 2012-13 school years, the commissioner of education shall allocate school bus driver training grants, not to exceed $400,000 in each such year, to school districts and boards of cooper- ative educational services pursuant to sections 3650-a, 3650-b and 3650-c of the education law, or for contracts directly with not-for-profit educational organiza- tions for the purposes of this appropri- ation, provided that no more than $280,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- 81 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................ 680,000 Funds appropriated herein shall be available for services and expenses of a $2,000,000 teacher mentor intern program for each of the 2011-12 and 2012-13 school years, provided that no more than $1,400,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the year 2011-12 school year, and provided that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 82 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 3,400,000 Funds appropriated herein shall be available for services and expenses of a $6,000,000 special academic improvement grants program for the 2011-12 school year and for services and expenses of a $12,000,000 special academic improvement grants program for the 2012-13 school year paya- ble pursuant to subdivision 11 of section 3641 of the education law, provided that no more than $4,200,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, provided, however, that notwithstanding any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within 83 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 14,400,000 For the education of Native Americans in the 2012-13 or prior school years, provided that no more than $22,400,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commis- sioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 84 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................................ 54,400,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2011-12 and 2012-13 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than $9,688,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a schedule developed by 85 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the commissioner of education and approved by the director of the budget. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallowances, refunds, reimbursements and credits. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ............... 23,528,000 For remaining obligations for the 2010-11 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2011-12 and 2012-13 school years, for support for boards of cooperative educa- tional services, provided that no more than $518,409,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2010-11 and prior school years and no more than $180,194,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, provided that, notwithstanding any inconsistent provision of law in no event shall such amounts paid in the 2011-12 state fiscal year exceed 86 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 50.00 percent of the amount appropriated herein and provided that, notwithstanding any inconsistent provision of law, the commissioner shall certify no payment to a school district in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the executive budget request submitted in the immediately preceding school year, and provided further that no payments shall be barred or reduced where such payment is required as a result of a final audit of the state, and provided further that to the extent required by federal law, each board of cooperative educational services receiving a payment pursuant to section 3609-d of the educa- tion law in the 2010-11 and 2011- 12 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooperative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 and prior school years as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, funds appropriated herein 87 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 shall be available for payment of liabil- ities heretofore accrued, and funds appro- priated herein may be interchanged with any other item of appropriation for gener- al support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................................... 1,397,329,000 For the teachers of tomorrow awards to school districts for the 2011-12 and 2012-13 school years in the amount of $25,000,000 for each such school year, provided that $5,000,000 of this total amount in each such school year shall be made available for a program to be devel- oped by the commissioner of education to attract qualified teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 in each such school year shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certif- icate, and provided that no more than $17,500,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general 88 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................................ 42,500,000 For payment of employment preparation educa- tion aid for the 2010-11 and 2011-12 school years pursuant to paragraph e of subdivision 11 of section 3602 of the education law, provided that no more than $96,000,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2010-11 and prior school years. Notwithstanding any provision of law to the contrary, such funds are available for payment of aid heretofore accrued or here- after to accrue to school districts and may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 89 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 and prior school years as provided for herein added to the sum of other such designated appropriated amounts. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .............. 192,000,000 For payments to school districts required pursuant to section 3609-g of the educa- tion law to reimburse school districts for costs associated with the payment of the metropolitan commuter transportation mobility tax ................................ 70,000,000 For services and expenses of remaining obli- gations for the 2010-11 school year for support for the operation of targeted prekindergarten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2011-12 school year. Such funds shall be expended pursuant to a plan developed by the commissioner of education and approved by the director of the budget ................... 1,303,000 For education of children of migrant workers for the 2011-12 school year ..................... 89,000 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2011-12 school year for those programs adminis- tered by the state education department ...... 1,843,000 For competitive grants for adult literacy/ education aid to public and private not- for-profit agencies, including but not 90 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 limited to, 2 and 4 year colleges, commu- nity based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of educa- tion to provide programs of basic litera- cy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2011-12 school year ......................................... 4,293,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2009, July 1, 2010 and July 1, 2011. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 33,100,000 For nonpublic school aid payable in the 2011-12 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 74,157,000 For aid payable for additional nonpublic school aid. Notwithstanding any inconsist- ent provision of law, funds appropriated 91 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 26,220,000 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget .................. 922,000 For allowances to schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budg- et. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority, and up to $13,349,000 shall be available for allowances to schools for the blind and deaf for the residential costs of students at such schools and for remaining allow- ances for the 2010-11 school year. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appro- priation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue and, subject to the approval of the 92 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ..................................... 20,000,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law provided that, notwithstanding any inconsistent provision of law, moneys appropriated herein shall be used as follows: (i) for 2011-12 school year obli- gations, in which the state share shall be equal to the state sharing ratio for total foundation aid computed pursuant to para- graph g of subdivision 3 of section 3602 of the education law, net of the charge- back to a municipality pursuant to subdi- vision 2 of section 4408 of the education law, but shall not be less than ten percent nor more than eighty percent (ii) for remaining 2010-11 school year obli- gations and for obligations for school years prior to the 2010-11 school year provided, however, that of the amounts appropriated herein, such payments shall be limited to $100,000,000 provided that the net state share shall be seventy percent of the sum of such approved tuition and maintenance rates, and trans- portation expense (iii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single claim draw down more than forty-five percent of the appropri- ation so designated for a single year, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts 93 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 shall only be available for liabilities incurred prior to July 1, 2012, and shall represent the maximum amount payable during the 2011-12 state fiscal year. Provided further that, notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits and may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation .............. 234,300,000 For the state's share of the costs of the education of preschool children with disa- bilities pursuant to section 4410 of the education law. Notwithstanding any incon- sistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool hand- icapped education costs for the 2010-11 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2009-10 school year and during the 2009-10 school year that have been approved for payment by the education department as of March 31, 2011 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 869,900,000 For fiscal stabilization grants to public schools totaling $30,022,000 for the 2011-12 school year; provided that, notwithstanding any provisions of law to the contrary, the Ballston Spa central school district shall be eligible for aid in the amount of $162,000, the Buffalo city school district shall be eligible for 94 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 aid in the amount of $1,103,000, the Delhi central school district shall be eligible for aid in the amount of $129,000, the New York city school district shall be eligi- ble for aid in the amount of $26,404,000, the Niagara Falls city school district shall be eligible for aid in the amount of $379,000, the Rochester city school district shall be eligible for aid in the amount of $1,362,000, the Troy city school district shall be eligible for aid in the amount of $207,000 and the Utica city school district shall be eligible for aid in the amount of $276,000 ................... 30,022,000 Notwithstanding any provision of law to the contrary, the funds appropriated herein, subject to an allocation plan developed by the commissioner of education and approved by the director of the budget, shall be available for the payment of prior year claims and/or fiscal stabilization grants for remaining payments for the 2010-11 school year and for payments prior to March 31, 2012 for the 2011-12 school year ............................................. 15,046,000 For services and expenses of the New York state center for school safety for the 2011-12 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2011-12 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropri- ated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ........ 691,000 For competitive grants for the 2011-12 school year for extended day programs and 95 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 school violence prevention programs pursu- ant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organ- izations working in collaboration with a public school or school district ............ 24,344,000 For aid payable for the 2011-12 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any incon- sistent provision of law, rule, or regu- lation, any apportionment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the education law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor ..... 932,000 For services and expenses associated with the math and science high schools for the 2011-12 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year .......................... 1,382,000 Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ................... 350,000 For services and expenses of the center for autism and related disabilities at the state university of New York at Albany ......... 490,000 For services and expenses of the summer food program for the 2011-12 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 96 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2011-12 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For the smart scholars early college high school program, provided, however that expenditure of funds herein shall be subject to a payment schedule developed by the commissioner and approved by the director of budget ........................... 6,000,000 For services and expenses of the local competitive grant program in support of programs that have proven to be effective in improving the academic achievement of students including to the extent practica- ble, but not limited to, services that support students' academic achievement and classroom readiness, enhance the profes- sional capacity of teachers or provide support for economically disadvantaged and underrepresented individuals who wish to enter the teaching workforce. Notwith- standing any inconsistent provision of law, the commissioner is authorized to make grants to and enter into contracts with public, non-profit or private enti- ties. Such grants shall be awarded under this section on a competitive basis pursu- ant to a request for application/process, in the number and amounts, pursuant to a plan developed by the commissioner and approved by the director of the budget ....... 1,730,000 For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contrary, the amount herein made available shall constitute the state's entire obligation for all costs incurred 97 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 under section 4118 of the education law in state fiscal year 2011-12 ...................... 598,000 Less expenditure savings due to the with- holding of a portion of employment prepa- ration education aid due to the city of New York equal to the reimbursement costs of the work force education program from aid payable to such city school district payable on or after April 1, 2011; such moneys shall be credited to the office of prekindergarten through grade twelve education general fund-local assistance account and which shall not exceed the amount appropriated herein ................ (11,500,000) Less federal funding in support of special education programs or other special needs programs. Such savings shall be appor- tioned to the office of prekindergarten through grade twelve education program general fund - local assistance account appropriations within the various agency special education programs or other special needs programs to reduce appropri- ations based upon an allocation plan submitted by the commissioner of education and approved by the director of the budget ........................................... (26,600,000) -------------- Program account subtotal .............. 35,363,159,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ...... 3,747,000 For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ............ 1,867,017,000 98 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. Notwithstanding any other provision of law to the contra- ry, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation .............. 272,401,000 For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 28,815,000 For grants to schools and other eligible entities for vocational and technical education assistance and technical prepa- ration programs pursuant to the perkins career and technical improvement act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 68,578,000 For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 65,000,000 For education of individuals with disabili- ties including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision 99 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers to comply with state and federal require- ments. Such funds shall be made available for such activities as certification prep- aration, training, assisting schools with personnel shortages and supporting activ- ities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstanding any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in para- graphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to 100 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teach- er award amount shall be calculated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compen- sation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools; (iii) up to $10,000,000 shall be available for allowances to schools for the blind and deaf to support services to students attending these schools for costs which otherwise would be payable through the department's general fund aid to locali- ties appropriation, provided further that notwithstanding any inconsistent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to locali- ties for allowances to private schools for 101 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstand- ing any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the direc- tor of the budget, such funds shall be available to the department net of disal- lowances, refunds, reimbursements and credits .................................... 801,867,000 For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- ability requirements contained in such act ............................................. 20,500,000 -------------- Program account subtotal ............... 3,127,925,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act .................. 821,987,000 -------------- Program account subtotal ................. 821,987,000 -------------- 102 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Special Revenue Funds - Other Charter School Stimulus Fund Charter School Stimulus Account For services and expenses related to devel- opment, implementation and operation of charter schools, including facility costs and loans to authorized schools, and including funds available for transfer for the administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget ...................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For general support for public schools for the 2011-12 and 2012-13 school years, provided that, notwithstanding any other provision of law to the contrary, in computing the additional lottery grant pursuant to subparagraph (4) of paragraph (b) of subdivision 4 of section 92-c of the state finance law for the 2011-12 school year, the base grant shall not exceed $1,970,000,000. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................ 3,991,000,000 For general support for public schools, June 2010-11 and June 2011-12 school year payments, provided that no more than $240,000,000 shall be available for 2011- 12 state fiscal year payments for general support for public schools for the 2010-11 school year. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .............. 480,000,000 For general support for public schools for the 2011-12 and 2012-13 school years, for grants awarded pursuant to subparagraph 2-a of paragraph b of subdivision 4 of 103 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 section 92-c of the state finance law, provided that no more than $682,000,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................ 1,516,000,000 -------------- Program account subtotal ............... 5,987,000,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,302,000,000 -------------- Special Revenue Funds - Other School Tax Relief Fund School Tax Relief Account For payments to local governments and New York city relating to the school tax relief (STAR) program including state aid pursuant to sections 1306-a of the real property tax law and section 54-f of the state finance law ........................ 3,302,000,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 83,934,000 -------------- General Fund Local Assistance Account The moneys herein appropriated shall be available for higher and continuing educa- tion programs provided by independent colleges, universities and other organiza- tions approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2011-12 fiscal year shall be limited to the amount appropriated herein ...................................... 10,842,000 Unrestricted aid to independent colleges and universities, notwithstanding any other 104 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 section of law to the contrary, aid other- wise due and payable in the 2011-12 fiscal year shall be limited to the amount appro- priated herein .............................. 35,129,000 For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ............. 20,783,000 For science and technology entry program (STEP) awards ................................ 9,774,000 For collegiate science and technology entry program (CSTEP) awards ....................... 7,406,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 103,721,000 -------------- General Fund Local Assistance Account Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ................................ 76,012,000 Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program ................................ 13,502,000 -------------- Program account subtotal .................. 89,514,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- Program account subtotal ................... 5,400,000 -------------- 105 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ......................... 8,346,000 Aid for documentary heritage grants and aid to eligible archives, libraries, histor- ical societies, museums, and to certain organizations including the state educa- tion department that provide services to such programs .................................. 461,000 -------------- Program account subtotal ................... 8,807,000 -------------- ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 213,049,000 -------------- General Fund Local Assistance Account For case services provided on or after Octo- ber 1, 2009 to disabled individuals in accordance with economic eligibility criteria developed by the department ........ 54,000,000 For services and expenses of independent living centers .............................. 12,361,000 For college readers aid payments ................. 294,000 For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2009: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services .................................... 15,160,000 -------------- Program account subtotal .................. 81,815,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For case services provided to individuals with disabilities ........................... 65,000,000 106 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For the independent living program ............. 2,572,000 For the supported employment program ........... 2,500,000 For grants to schools and other eligible entities for adult basic education, liter- acy, and civics education pursuant to the workforce investment act .................... 48,704,000 -------------- Program account subtotal ................. 118,776,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account For the rehabilitation of social security disability beneficiaries .................... 11,760,000 -------------- Program account subtotal .................. 11,760,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account For services and expenses of the special workers' compensation program .................. 698,000 -------------- Program account subtotal ..................... 698,000 -------------- 107 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Grants Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of funds, including grants to local recipients, paid to the education depart- ment from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employ- ees' official duties or responsibilities .......................... 5,214,000 ........................................... (re. $250,000) [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM] OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of prekinder- garten through grade twelve education program: For services and expenses of remaining obligations for the 2009-10 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2010-11 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,303,000 ......................................... (re. $1,303,000) For education of children of migrant workers for the 2010-11 school year ... 89,000 ...................................... (re. $89,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2010-11 school year for those programs administered by the state education department .. 1,843,000 ......................................... (re. $1,843,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2010- 11 school year ... 4,293,000 ...................... (re. $3,942,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and 108 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2008, July 1, 2009 and July 1, 2010. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year for state reimbursement for school lunch and breakfast programs ................................ 32,300,000 ....................................... (re. $17,885,000) For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ....................................... (re. $77,093,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2010-11 state fiscal year ... 28,500,000 .................................... (re. $9,958,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2010-11 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For competitive grants for the 2010-11 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ....................................... (re. $24,344,000) For services and expenses of the primary mental health project at the children's institute for the 2010-11 school year ................... 894,000 ............................................. (re. $894,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated 109 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $817,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 ............................................. (re. $490,000) For services and expenses of the summer food program for the 2010-11 school year ... 3,049,000 ......................... (re. $2,058,000) Work Force Education. For partial reimbursement of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ................................. 11,500,000 ........................................ (re. $4,542,000) For services and expenses of a $490,000 2010-11 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred, amended and reappropriated to the office of prekindergarten through grade twelve education program: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during the 2010-11 state fiscal year. Notwithstanding any provision of law 110 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 188,200,000 ..................... (re. $1,200,000) For services and expenses of the health education program for the 2010-11 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ...... 691,000 ............................................. (re. $691,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the office of higher education and the professions program is hereby transferred and reappropriated to the office of prekindergarten through grade twelve education program: For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2010-11 ......................... 598,000 ................................................. ($295,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of remaining obligations for the 2008-09 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2009-10 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ... 1,303,000 ........................................... (re. $525,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2009-10 school year for those programs administered by the state education department ... 1,843,000 ....................................... (re. $339,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- 111 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ents the maximum amount payable during the 2009-10 state fiscal year ... 30,000,000 .................................... (re. $1,836,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2009-10 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2009-10 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 691,000 ............................... (re. $447,000) For services and expenses of schools under registration review for the 2009-10 school year. Funds appropriated herein shall only be avail- ble upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ... 1,751,000 ......................................... (re. $1,751,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 .............................................. (re. $46,000) For Special Act School Districts additional costs associated with academic programs ... 1,300,000 ................... (re. $1,300,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2009- 10 school year; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................................. 4,906,000 ........................................... (re. $867,000) For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 .................. (re. $14,789,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the New York state center for school safety for the 2008-09 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an 112 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $55,000) For services and expenses of $200,000 2008-09 school year Poughkeepsie Magnet school program ... 200,000 ................... (re. $200,000) For services and expenses of the Missing Children Prevention Program for the 2008-09 school year ... 1,000,000 ........... (re. $866,000) For services and expenses of the Ulster County BOCES ................. 250,000 ............................................. (re. $250,000) For services and expenses of $400,000 2008-09 school year Hudson City Magnet Program ... 400,000 .......................... (re. $400,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of remaining obligations for the 2007-08 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2008-09 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,386,000 ................. (re. $139,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2008-09 school year for those programs administered by the state education department, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) For services and expenses of the related or supplemental instructional component of apprenticeship training programs for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,794,000 .......... (re. $199,000) For nonpublic school aid for the 2008-09 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be 113 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,850,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to ninety-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimbursement and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 47,295,000 ........................................ (re. $9,706,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 980,000 ............................................. (re. $922,000) For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For services and expenses of schools under registration review for the 2008-09 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,862,000 ................. (re. $487,000) For services and expenses associated with math and science high schools for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .......... 1,470,000 ........................................... (re. $461,000) By chapter 53, section 1, of the laws of 2007: For nonpublic school aid for the 2007-08 school year program. Notwithstanding any inconsistent provision of law, funds appropri- 114 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............ (re. $4,949,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For services and expenses of the New York state center for school safety for the 2007-08 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 475,000 ............................................. (re. $107,000) For services and expenses of a $30,200,000 2007-08 school year program for extended day and school violence prevention programs ........... 30,200,000 ........................................ (re. $5,938,000) For services and expenses of schools under registration review for the 2007-08 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,900,000 ........................................... (re. $600,000) For services and expenses of the rural education advisory council .... 175,000 .............................................. (re. $40,000) For services and expenses of the Ulster County BOCES associated with the planning and development of the Hudson School of Math, Science and Engineering ... 250,000 ......................... (re. $188,000) For services and expenses associated with the math and science high schools for the 2007-08 school year ... 1,500,000 ... (re. $254,000) By chapter 53, section 1, of the laws of 2006: For services and expenses of the health education program for the 2006-07 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 750,000 ............................... (re. $155,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 ................ (re. $698,000) For services and expenses associated with three Math and Science High Schools, provided that one such high school shall be located in a City with more than one million inhabitants, one shall be located outside of a city with one million inhabitants, and one shall be the educational entity created by chapter 757 of the laws of 2005. Each school shall be eligible for a grant up to $500,000 for the costs of providing an enhanced high school curriculum. Such grant may provide for up to twenty-five percent of the operations of the Math and Science High School. School districts shall jointly submit an appli- cation with a New York State college or university in order to be eligible for funding pursuant to this appropriation. Such joint application shall detail the cooperative activities, that the school district and higher educational institution will occur at the Math and Science High School. The enhanced math and science curriculum to be provided by the school located in a city with more than one million inhabitants shall be provided by a school accredited to give 115 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 its graduates both a New York State Regents diploma and an Associ- ates of Arts degree with more than half of its faculty possessing terminal degrees in their subject area, and all of the science and math classes provided to all of that school's third and fourth year students shall be given for college credit and taught by faculty members who possess an advanced degree in their subject area. Provided however, that the educational entity created by chapter 757 of the laws of 2005 shall not be required to submit a joint applica- tion with a New York State college or university ................... 1,500,000 ........................................... (re. $313,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for purposes under part A of title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $454,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 135,000,000 ........... (re. $135,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento homeless assistance act as funded by the American recovery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,700,000 .. (re. $1,700,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 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 .................. 28,000,000 ....................................... (re. $28,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 3,747,000 ....................... (re. $3,747,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR 116 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 1,867,017,000 ................................. (re. $1,867,017,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ....................... 272,401,000 ..................................... (re. $272,401,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 28,815,000 ................................... (re. $28,815,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HERE- IN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 117,282,000 ... (re. $117,282,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elemen- tary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 65,000,000 ..................... (re. $65,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. NOTWITHSTANDING ANY OTHER PROVISION OF THE LAW TO THE CONTRARY AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE TRANSFERRED TO THE CREDIT OF THE STATE PURPOSES ACCOUNT OF THE STATE EDUCATION DEPARTMENT TO CARRY OUT THE PURPOSES OF THIS PROGRAM ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 2010, as added by chapter 559, section 1, of the laws of 2010: For support of elementary, and secondary education from the education jobs fund as funded by the federal education jobs fund program as authorized by public law number 111-226. Notwithstanding any other provision of law to the contrary, funds shall be available to each school district eligible for an apportionment pursuant to subdivi- sion 4 of section 3602 of the education law in an amount equal to the product of the net gap elimination adjustment computed pursuant to this chapter, multiplied by forty-three and twenty-five thousand nine hundred eighty-nine one-millionths percent (0.43025989). Such 117 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 apportionment shall be available to each school district for the 2010-11 school year and thereafter, provided that prior to April 1, 2011, each school district shall be eligible for an amount up to the product of seventy percent (0.70) multiplied by the apportionment. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements imposed by such act ............ 607,592,000 ..................................... (re. $607,592,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 3,747,000 ......................................... (re. $1,000,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 ............. (re. $900,000,000) For grants to schools for purposes under part A of title 1 of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $120,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 127,000,000 ........... (re. $127,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento Homeless Assistance Act funded by the American recov- ery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 4,500,000 ......... (re. $3,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ......... (re. $100,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ........... (re. $14,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 ........................................ (re. $6,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $55,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ....................................... (re. $32,000,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 fund- ed by the American recovery and Reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and 118 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accountability requirements contained in such act .................. 28,000,000 ....................................... (re. $25,000,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 3,747,000 ........................................... (re. $100,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 .............. (re. $50,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ........... (re. $8,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ............ (re. $1,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 .......................................... (re. $500,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $12,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ........................................ (re. $5,000,000) By chapter 53, section 1, of the laws of 2007: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 1,758,398,000 ..................................... (re. $1,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 232,401,000 ......................................... (re. $500,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 28,815,000 .......................................... (re. $200,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 13,017,000 .......................................... (re. $100,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. For the grant period July 1, 2007 to June 30, 2008 ................... 117,282,000 ......................................... (re. $400,000) 119 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 65,000,000 .......................................... (re. $300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 5,000,000 ....................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $600,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 798,045,000 ..................................... (re. $798,045,000) By chapter 53, section 1, of the laws of 2009: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 774,801,000 ..................................... (re. $100,000,000) 120 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools and other eligible entities for purposes of the National School Lunch Program equipment assistance funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 6,000,000 ........................................... (re. $200,000) By chapter 53, section 1, of the laws of 2008: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 748,600,000 ....................................... (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] State Fiscal Stabilization Fund [- 267] STATE FISCAL STABILIZATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $89,050,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $63,825,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $25,225,000 shall be available for suballocation or transfer to the city university of New York community colleges program, and further provided that, notwithstanding any other provision of law to the contrary, funds shall be available for a gap elimination adjustment restoration calculated as the positive difference of the gap elimination adjustment less the net gap elimi- nation adjustment, both as computed pursuant to this act. Such apportionment shall be available to each school district for the 2010-11 school year in an amount equal to the product of seventy percent (0.70) multiplied by the gap elimination adjustment restora- tion on or after the effective date of this act and up to an addi- tional thirty percent (.30) of such apportionment on or after April 1, 2011. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act 843,000,000 ..................................... (re. $715,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2010-11 school year ... 2,000,000 ..................................... (re. $2,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- 121 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ....................... (re. $350,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For the purposes of the RACE TO THE TOP state fiscal stabilization fund-state incentive [grants] GRANT as funded by the American recov- ery and reinvestment act of 2009. Notwithstanding any other provision of law to contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of the state fiscal stabilization fund-state incentive grants as funded by the American recovery and reinvestment act of 2009, provided further that, subject to the approval of the director of the budget, a portion of the funds appropriated herein, may be transferred to the credit of the state purposes account of the state education depart- ment to carry out the purposes of this section. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 750,000,000 ..................................... (re. $750,000,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2010-11 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year and participate in the program in 2010-11 ... 1,382,000 .................. (re. $1,382,000) By chapter 53, section 1, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2009-10 school year ... 2,000,000 ....................................... (re. $650,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to 122 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse City School District for the Say Yes to Education Program ... 350,000 ....................... (re. $101,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $38,400,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $27,648,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $10,752,000 shall be available for suballocation or transfer to the city university of New York community colleges program. Funds appropriate herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,626,000,000 ....................................... (re. $147,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses of a $40,000,000 teacher resources and computer training centers program for the 2009-10 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act; 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 ................. 40,000,000 ....................................... (re. $12,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2009-10 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received 123 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program funding for the 2007-08 school year ........................ 1,382,000 ......................................... (re. $1,382,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ........ (re. $10,185,000) Unrestricted aid to independent colleges and universities, notwith- standing any other section of law to the contrary, aid otherwise due and payable in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 39,032,000 ........ (re. $13,627,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 ... (re. $14,317,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $8,911,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $6,922,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $498,000) For state financial assistance to expand High Needs Nursing Programs at private colleges and universities in accordance with section 6401-a of the education law ... 941,000 ............. (re. $932,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2010-11 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009: For additional collegiate science and technology entry program (CSTEP) awards ... 3,600,000 ................................ (re. $214,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $164,000) The appropriation made by chapter 53, section 1, of the laws of 2009, to the elementary, middle, secondary and continuing education program 124 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2009-10 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2009-10 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ......... (re. $4,145,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning; 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 ................. 23,752,000 ....................................... (re. $11,967,000) By chapter 53, section 1, of the laws of 2008: For additional services and expenses of the higher education opportu- nity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and econom- ically disadvantaged at independent institutions of higher learning ... 484,000 ......................................... (re. $118,000) The appropriation made by chapter 53, section 1, of the laws of 2008, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2008-09 school year ... 490,000 ............................. (re. $256,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 23,716,000 ........................................ (re. $2,651,000) 125 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of the higher education opportu- nity program for the 2008-09 academic year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,037,000 ........................................... (re. $322,000) By chapter 53, section 1, of the laws of 2007: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 24,200,000 ........................................ (re. $2,929,000) The appropriation made by chapter 53, section 1, of the laws of 2007, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2007-08 school year ... 500,000 ............................. (re. $116,000) CULTURAL EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ... 84,458,000 ....................................... (re. $25,158,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein, in combination with funds appropriated for such purpose in the special revenue funds-federal state stabilization fund-other governmental services, shall represent fulfillment of the state's obligation for this program ... 9,415,000 ......... (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For additional aid to public libraries; provided, however, that the amount of the expenditure or liability pursuant to such law shall be further reduced by 12.5 percent of such reduced amount, and that the amount of this appropriation available for expenditure and disburse- ment on and after such date shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 10,581,000 ........................................... (re. $22,000) Special Revenue Fund - Federal [/ Aid to Localities] 126 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein in combi- nation with aid provided through the general fund local assistance account for such purpose shall represent fulfillment of the state's obligation for this program ........................................ 5,587,000 ......................................... (re. $5,587,000) Special Revenue Fund - Federal [/ Aid to Localities] Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For federal grants include Broadband Technology Opportunities Program (BTOP) funded by American Recovery and Reinvestment Act PCC. Funds appropriated herein shall be subject all applicable reporting and accountability requirements contained in such act .................. 15,407,000 ....................................... (re. $14,175,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] NATIONAL ENDOWMENT FOR THE HUMANITIES ACCOUNT By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $5,400,000) By chapter 53, section 1, of the laws of 2009: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $1,200,000) Special Revenue Funds - Other [/ Aid to Localities] New York State Local Government Records Management Improvement Fund [- 052] Local Government Records Management Account By chapter 53, section 1, of the laws of 2010: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $6,000,000) 127 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ......................... (re. $50,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 9,539,000 .. (re. $5,451,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law, provided, however, that the amount of this appropri- ation available for disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 12,397,000 .............. (re. $6,000,000) By chapter 53, section 1, of the laws of 2007: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 12,650,000 ........................ (re. $2,519,000) By chapter 53, section 1, of the laws of 2006: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law. This appropriation shall only be available upon approval of a plan by the director of the budget ................... 11,150,000 ........................................... (re. $90,000) [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For case services provided on or after October 1, 2008 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $28,396,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $4,868,000) For college readers aid payments ... 294,000 .......... (re. $293,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2008: 128 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................ (re. $6,037,000) By chapter 53, section 1, of the laws of 2009: For college readers aid payments ... 294,000 ........... (re. $25,000) By chapter 53, section 1, of the laws of 2008: For college readers aid payments ... 294,000 ........... (re. $88,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on 129 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ..................................... (re. $786,000,000) For case services provided to individuals with disabilities .......... 55,000,000 ....................................... (re. $55,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $7,500,000) For the independent living program ... 2,572,000 .... (re. $2,572,000) For the supported employment program ... 2,500,000 .. (re. $2,500,000) 130 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $386,000,000) By chapter 53, section 1, of the laws of 2009: For education of individuals with disabilities including $1,477,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2008-09 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services 131 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for additional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to localities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 759,000,000 ...................... (re. $70,000,000) For case services provided to individuals with disabilities .......... 49,500,000 ....................................... (re. $20,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $2,500,000) For the independent living program ... 2,572,000 ...... (re. $500,000) For the independent living program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ................... (re. $700,000) For the supported employment program ... 2,500,000 .. (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $125,000,000) By chapter 53, section 1, of the laws of 2008: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. 132 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in 2007-08 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; and (iii) $4,730,000 shall be available for allow- ances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 759,000,000 ......................................... (re. $500,000) For case services provided to individuals with disabilities .......... 49,500,000 .......................................... (re. $500,000) For the independent living program ... 2,572,000 ...... (re. $114,000) By chapter 53, section 1, of the laws of 2007: 133 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2007 to June 30, 2008 ................... 758,000,000 ......................................... (re. $500,000) By chapter 53, section 1, of the laws of 2006: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2006 to June 30, 2007 ................... 758,000,000 ......................................... (re. $240,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] VESID Social Security Account 134 12553-03-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ....................................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2009: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $6,000,000) 135 12553-03-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,000,000 76,100,000 ---------------- ---------------- All Funds ........................ 1,000,000 76,100,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 1,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Poll Site Accessibility Account For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve hand- icap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comp- troller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law .......................................... 1,000,000 -------------- 136 12553-03-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF ELECTIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2006, as amended by chapter 496, section 1, of the laws of 2008: The sum of five million dollars ($5,000,000) is hereby appropriated for services and expenses related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision four of section 3-100 of the election law, in the manner provided by law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,990,000 ............... (re. $3,700,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Poll Site Accessibility Account By chapter 50, section 1, of the laws of 2010: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) 137 12553-03-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2009: Additional funding for services and expenses related to the implemen- tation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to the local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdic- tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended by transferring $6,000,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[; provided however, upon a vote of the state board of elections pursu- ant to subdivision 4 of section 3-100 of the election law, up to $6,000,000 of this amount may be transferred to the state operations account of the state board of elections for HAVA related expendi- tures] ... [7,500,000] 1,500,000 .................. (re. $1,500,000) The appropriation made by chapter 50, section 1, of the laws of 2008, is hereby amended by transferring $700,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting 138 12553-03-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[, and upon a vote of the state board of elections pursuant to subdivi- sion 4 of section 3-100 of the election law, up to $700,000 of the amount appropriated herein may be transferred to the state oper- ations account of the state board of elections for the development of a curriculum for use by local boards of elections for poll worker training and voter education with respect to using each approved voting machine and voting system used by local boards of elections] ... [10,000,000] 9,300,000 ........................ (re. $9,300,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ... 15,000,000 ....................................... (re. $15,000,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses related to the implementation of the help america vote act, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the Help America Vote act of 2002. Such moneys shall be allocated to local boards of elections in propor- tion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ............... 12,000,000 ....................................... (re. $12,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses incurred for poll worker training and voter education efforts pursuant to a chapter of the laws of 2005 ........ 10,000,000 ........................................ (re. $7,600,000) By chapter 181, section 20, of the laws of 2005, as amended by chapter 55, section 3, of the laws of 2006: For services and expenses related to the purchase of new voting machines and voting systems for use by local boards of elections pursuant to the Help America Vote Act of 2002. Notwithstanding any other provision of law, such funds may only be expended in accord- ance with the provisions of this act related to the allocation of such funds and the procurement and purchase of voting systems and voting machines, including section ten of this act entitled "Formula for allocating Help America Vote Act money to local boards of 139 12553-03-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 election" and section twelve of this act entitled "Help America Vote Act voting machine and system implementation procurement process". Such moneys shall be payable on the audit and warrant of the state comptroller on vouchers certified or approved in the manner provided by law ... 190,000,000 ........................... (re. $17,000,000) 140 12553-03-1 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,140,000 0 ---------------- ---------------- All Funds ........................ 8,140,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 7,449,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 141 12553-03-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,675,000 3,231,900 ---------------- ---------------- All Funds ........................ 1,675,000 3,231,900 ================ ================ SCHEDULE AIR AND WATER QUALITY MANAGEMENT PROGRAM ....................... 744,000 -------------- General Fund Local Assistance Account 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 ........... 280,000 The New England Interstate commission ............. 30,000 The Delaware river basin commission .............. 355,000 The Ohio river basin commission ................... 28,000 The Great Lakes commission ........................ 36,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................... 931,000 -------------- General Fund Local Assistance Account For payment to Essex county under an agree- ment with the department of environmental conservation ................................... 294,000 For payment to Hamilton county under an 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 142 12553-03-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 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 -------------- 143 12553-03-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 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) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 2009: 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 144 12553-03-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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. $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 145 12553-03-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 146 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,716,768,300 367,402,624 Special Revenue Funds - Federal .... 1,406,865,000 2,778,372,000 Special Revenue Funds - Other ...... 15,343,000 343,000 ---------------- ---------------- All Funds ........................ 3,138,976,300 3,146,117,624 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 453,440,700 -------------- General Fund Local Assistance Account The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 147 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated, in combina- tion with the money appropriated in feder- al block grant, federal day care account, including any funds transferred or subal- located by the office of temporary and disability assistance special revenue funds - federal / aid to localities feder- al health and human services fund federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compli- ance fund program or otherwise specif- ically appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. 148 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; provided however, that, pursuant to a request by the civil services association, the funds may be made available to CSEA Workers' Opportu- nity Resources and Knowledge Institute (CSEA WORK Institute), or other adminis- trator designated by the union to adminis- 149 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ter and implement the program for the union ........................................ 3,735,000 For services and expenses of the united federation of teachers to establish and operate a quality grant program for licensed group family day care home providers and registered family day care home providers located in the city of New York ......................................... 1,500,000 For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ............................ 1,754,000 -------------- Program account subtotal ................. 144,351,700 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities, for services 150 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of local social services districts and, upon approval of the direc- tor of the budget, transfer of federal temporary assistance for needy families 151 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated there- for, in combination with the money appro- priated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of arti- cle 6 of the social services law. The funds that are to be available to social services districts for child care assist- ance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allo- cation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwith- standing any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and train- ing program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and 152 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant fund- ing. Of the amounts appropriated herein, up to $38,332,000 of the funds may be available for funding to social services districts for child care assistance should addi- tional health and human services funding be available. Of the amounts appropriated herein, up to $22,034,000 may be available for services and expenses for the operation and coordi- nation of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive proc- ess. Of the amounts appropriated herein, up to $6,125,000 may be available for services and expenses for the operation and coordi- nation of legally exempt enrollment agen- cies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue 153 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider train- ing. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional devel- opment. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and main- tenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a compet- itive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $300,000 may be available for services and expenses for the establishment and/or 154 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agricul- ture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ..................................... 308,746,000 -------------- Program account subtotal ................. 308,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account For services and expenses related to admin- istering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for training of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ..................................... 343,000 -------------- Program account subtotal ..................... 343,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,661,500,800 -------------- 155 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 General Fund / Aid to Localities Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; and for care, maintenance, supervision, and tuition for adjudicated juvenile delin- quents and persons in need of supervision placed in residential programs operated by authorized agencies and in out-of-state residential programs. Notwithstanding any other provision of law, a portion of the funds are available to reimburse social services districts for the change in the maximum state aid rates established by the office of children and family services for the 2011-12 rate year pursuant to section 398-a of the social services law and sections 4003 and 4405 of the education law to reflect the continua- tion of the cost of living adjustments that became effective April 1, 2008 for payments made to foster parents and for salary and fringe benefit costs and other critical nonpersonal services costs for foster care programs as determined by the office. Social services districts must adjust the amount of payments made for care provided by congregate care and foster boarding home programs and to foster parents to reflect the cost of living adjustments in the manner specified by the office. Each authorized agency operating a congregate care or foster boarding home program in New York state for which the office sets a maximum state aid rate pursuant to section 398-a of the social services law or section 4003 or 4405 of the education law shall submit, at the time and in a manner to be determined by the office, a written certification, attesting that the funds received for the continuation of the cost of living adjust- 156 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in accordance with the requirements of the cost of living adjustment established by the office. Within the amounts appropri- ated herein, state reimbursement to each social services district for services identified herein that are otherwise reim- bursable by the state from April 1, 2011 through March 31, 2012 shall be limited to a district allocation, hereinafter referred to as the district's block grant allocation. Notwithstanding any other provision of law, such block grant allo- cation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation method- ology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before Janu- ary 3, 2011 and, in part, on such other factors as determined by the office of children and family services and approved by the director of the budget. Any portion of a social services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allo- cation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 95.4 percent of 65 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does 157 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallowances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimburse- ment for any portion of any state disal- lowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2011. Notwithstanding any other provision of law, any federal disallowance resulting from a federal title IV-E eligibility review or 158 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 audit that uses extrapolated statistic techniques shall be passed along by the state to any and all social services districts that the office of children and family services has determined have not complied with the title IV-E eligibility requirements or have not taken the neces- sary actions to ensure compliance with such requirements including, but not limited to, failing to: assess and fully document all the criteria and have readily available all the necessary documents to establish and continue title IV-E eligi- bility for all title IV-E eligible chil- dren within the required time frames; claim title IV-E funding only for cases that meet all of the title IV-E eligibil- ity criteria; and fully implement the social services payment system on or before April 1, 2005 for all direct and voluntary agency foster care services. Notwithstanding any law to the contrary, the office of children and family services shall impose on social services districts any federal disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage 159 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disal- lowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error 160 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallowance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated administrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action 161 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller 162 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of social services districts, make payments to foster boarding homes paid directly by social services districts by direct depos- it or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 436,002,000 163 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding paragraph (a) of subdivision 1 of section 153-k of the social services law and any other provision of law to the contrary, for state fiscal year 2011-2012, the amount appropriated herein shall be made available to reimburse 95.4 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2012 for child welfare services which shall include and be limited to preventive services provided pursuant to section 409-a of the social services law other than community optional preventive services, child protective services, inde- pendent living services, after-care services as defined in regulations of the department of family assistance, and adoption administration and services, other than adoption subsidies provided pursuant to title 9 of article 6 of the social services law and regulations of the department of family assistance incurred on or after October 1, 2010 and before October 1, 2011 and that are otherwise reimbursable by the state on or after April 1, 2011, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, 164 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the amount of funds that the district expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget and the amount of title XX funds the district expends on such services must, to the extent that the families are eligible therefore, be equal to or greater than the district's portion of the title XX social services block grant funds allocated to such district for such services. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the 165 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the 166 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. 167 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 612,614,000 For reimbursement to eligible counties and a city having a population of one million or more for services and expenses of the primary prevention incentive program; provided, however, that the funds appro- priated herein shall be distributed in accordance with a distribution plan devel- oped by the office of children and family services and approved by the director of the budget; and provided, further, howev- er, that the funds appropriated herein shall not be available for mandated or non-mandated preventive services provided pursuant to section 409-a of the social services law ................................ 35,420,000 Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by selected social services districts which choose to use preventive services funds to support such costs and to authorize the office of temporary and disability assist- ance to intercept funds otherwise due to the districts to provide the 38.9 percent 168 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 local share of such preventive services expenditures ................................. 6,121,000 For services and expenses of the office of children and family services and local social services districts for activities necessary to comply with certain provisions of the adoption and safe fami- lies act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospec- tive adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in 169 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hundred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein .......................... 1,857,000 For services and expenses for the adoption subsidy program pursuant to title 9 of article 6 of the social services law. Notwithstanding the provisions of section 456 of the social services law or any other law to the contrary requiring reimbursement of 75 percent of eligible expenditures, for state fiscal year 2011- 2012 the liability of the state to social services districts and the amount to be distributed or otherwise expended by the state to reimburse social services districts pursuant to section 456 of the social services law shall be 62 percent of eligible social services district expendi- tures. 170 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 The amount hereby appropriated is to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, the amount hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local 171 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual cost-of-living adjustments as authorized by chapter 53 of the laws of 1987, of the amount appropriated herein, funds shall be made available to reimburse expenditures of social services districts for increased adoption subsidy payments only for adoptions finalized on or after July 1, 1987, in accordance with a plan developed by the commissioner and approved by the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, for adoptions finalized prior to July 1, 1987, neither the office of children and family services nor the local department of social services which placed the child for adoption shall be obligated to pay an adoption subsidy payment which includes the foster care stipend increases in excess of the annual cost of living adjustment set forth in chapter 53 of the laws of 1987. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such 172 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 184,589,000 For services and expenses for foster care, adult and child protective services, preventive and adoption services provided by Indian tribes pursuant to subdivision 2 of section 39 of the social services law, after deducting therefrom any federal funds properly received or to be received. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivision 2 of section 39 of the social services law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the State budget for such year, and then reducing the amount so calculated by eight percent of such amount ....................... 2,400,000 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ................ 829,100 For services and expenses of certain local or regional multidisciplinary child abuse investigation teams approved by the office of children and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ...................................... 5,229,900 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation 173 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of 174 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. For services and expenses of medical care for foster children. The amount appropri- ated herein shall be available for trans- fer or suballocation to the department of health for the medical assistance program for such services and expenses .............. 35,100,000 For services and expenses, including local administrative costs, for providing medi- caid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the divi- sion of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses .................................... 72,494,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' 175 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2011-12, the amount appropriated herein shall be available for 176 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures for local expenditures for maintenance of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district .................. 3,226,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as 177 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attribut- able to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allo- cation. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulating agency to accommodate the hous- ing finance agency payments or the refi- nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds 178 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2011 to June 30, 2011; provided, however, notwithstanding the provisions of any other law to the contra- ry, the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be deter- mined by first calculating the amount of the expenditure or other liability pursu- ant to such law after taking into consid- eration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such 179 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 youth shall reimburse the office of chil- dren and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of children and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or underpayment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be authorized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regu- lations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of children and family services, authorize the transfer or inter- change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to 180 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ....................... 38,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any underpayment of state aid to the county for services and expenses for detention in a prior calendar year ........................................ 12,344,000 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be available for state reimbursement to counties and the city of New York for 50 percent of eligible expenditures for care, maintenance and supervision provided to youth in secure and non-secure juvenile detention during the period July 1, 2011 through December 31, 2011. Within the amounts appropriated herein, state reimbursement to each eligible munici- pality shall be limited to the amount of the municipality's distribution. Notwith- standing any other provision of law, such distribution amount shall be based, in part, on each municipality's history of detention utilization, efforts to reduce use of detention, youth population and other factors determined by the office in accordance with a distribution plan devel- oped by the office and approved by the director of the budget. Any portion of a municipality's distribution not claimed by 181 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the municipality for reimbursement of detention expenditures made during the period July 1, 2011 through December 31, 2011 may be claimed by such municipality to reimburse expenditures during such period for supervision and treatment services for juveniles programs not other- wise reimbursable under section 529-b of the executive law. The office shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were delivered ................................... 15,000,000 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be available under the supervision and treatment services for juveniles program for state reimbursement to coun- ties and the city of New York for up to 62 percent, exclusive of any federal funds made available therefor, of eligible expenditures for the provision and admin- istration of eligible supervision and treatment services for juveniles programs during the period of July 1, 2011 through March 31, 2012 that have been approved by the office of children and family services pursuant to a plan approved by the direc- tor of the budget. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of such municipality's distribution. The office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were delivered. These funds shall not be used to supplant other state and local funds. Of the amount appropriated herein, up to $500,000 may be used for services and expenses of the Vera Institute of Justice, Inc. to develop one or more risk assess- ment instruments and provide training to municipalities on the use of such instru- ments ....................................... 31,376,000 Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- 182 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expendi- tures to local social services districts for the provision and administration of, after first deducting therefrom any feder- al funds properly received or to be received on account thereof: adult protec- tive services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domestic violence; and nonresi- dential services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family 183 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ..................... 44,000,000 For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known 184 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budg- et with copies to be filed with the chair- persons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project ...................................... 2,137,000 For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship informa- tion and referral network ...................... 220,500 For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ............................... 17,255,300 -------------- Program account subtotal ............... 1,567,600,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title IV-a, IV-b, IV-e Account For services and expenses for the foster care and adoption assistance program, and the kinship guardianship assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the feder- al social security act including the federal share of costs incurred implement- ing the federal adoption and safe families 185 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expendi- tures for services other than the foster care and adoption assistance program, and the kinship guardianship assistance program incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation 186 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................ 868,900,000 For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percent- age available for the foster care and adoption assistance program provided pursuant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of 187 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 48,000,000 -------------- Program account subtotal ................. 916,900,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, 188 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $36,233,671 shall be allocated to social services districts, solely for reimbursement of eligible expenditures made by the district above the district's child welfare thresh- old amount for the provision and adminis- tration of preventive services, child protective services, after care services, and adoption administration and services other than adoption subsidies provided pursuant to article six of the social services law, pursuant to an allocation plan developed by the office and submitted for approval to the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allo- cation methodology and net of any retroac- tive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, 189 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allo- cation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state 190 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 For services and expenses of grants made available under subtitle H of title XX of the federal social security act in accord- ance with the elder justice act of 2009 ..... 12,000,000 -------------- Program account subtotal ................. 162,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Children and Family Services Quality Enhancement Account For services and expenses related to activ- ities to increase the availability and/or quality of children and family services programs. No expenditures shall be made from this account until an expenditure plan has been approved by the director of the budget ................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family Preservation and Federal Family Violence Services Account For services and expenses associated with the home visiting program, the coordinated children's services initiative, domestic violence programs and related programs, subject to the approval of the director of the budget .................................. 10,000,000 -------------- 191 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 24,034,800 -------------- General Fund Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- 192 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 priated in the office of children and family services and the office of tempo- rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2011-12 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee 193 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and the chairman of the assembly ways and means committee ............................. 19,219,000 -------------- Program account subtotal .................. 19,219,000 -------------- 194 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD CARE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated, in combination with the money appropriated in federal block grant - 265, federal day care account, including any funds trans- ferred or suballocated by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assist- ance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically 195 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submit- ted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assist- ance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ... 137,362,700 ...................... (re. $17,790,000) For services and expenses of the united federation of teachers to provide professional development to child care providers including but not necessarily limited to licensed group family day care home, registered family day care home and legally-exempt providers located in the city of New York, to meet existing training requirements and to enhance the development of such providers ....................... 500,000 ............................................. (re. $500,000) For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ... 1,754,000 ................... (re. $1,754,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For additional services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORK- ERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTI- 196 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ............................ 2,235,000 ......................................... (re. $2,235,000) For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to provide professional development to child care providers which shall include but not necessarily be limited to, licensed group family day care home, registered family day care home and legally-exempt providers located outside the city of New York, to meet existing training requirements and to enhance the development of such providers; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORKERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTITUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ... 500,000 ............................................. ($500,000) By chapter 53, section 1, of the laws of 2009: The funds appropriated herein shall be available for additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs to the extent such funds are required to meet the non-supplantation requirements to receive the additional federal child care funds made available under the Ameri- can recovery and reinvestment act of 2009 (Public Law 111-5) ....... 8,835,300 ........................................... (re. $973,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Day Care Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant 197 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any 198 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $43,295,300 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new 199 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 310,416,300 ..................................... (re. $308,772,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 200 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund 201 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $47,523,000 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler 202 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 314,644,000 ...................................... (re. $81,506,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs in accordance with the requirements of the American recovery and reinvestment act 203 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall constitute the state block grant for child care. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The funds shall be expended in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for children care and the regulations of the office of children and family services. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the united federation of teachers to establish and operate a quality grant program for licenses group family day care home and registered family day care home providers in the city of New York. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the civil service employees association, local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York ... 115,000,000 ............................. (re. $57,823,000) 204 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in 205 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. For funding to social services districts for child care assistance should additional fund-265 health and human services funding be available ... 47,523,000 ......................... (re. $47,523,000) For services and expenses of child care provider training ............ 6,434,000 ......................................... (re. $2,976,000) For services and expenses of child care scholarships education and ongoing professional development ................................... 10,240,000 ........................................ (re. $3,554,000) For services and expenses of the development and maintenance of auto- mated systems in support of licensing and oversight of child day care providers ... 2,000,000 ........................ (re. $526,000) For services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations .............. 586,000 ............................................. (re. $586,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for train- ing of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ............... 343,000 ............................................. (re. $343,000) 206 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one hundred and twentieth day following the close of the preceding quar- ter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- 207 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,849,839) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 72,494,000 ....................................... (re. $72,494,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other 208 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2010 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2010-11 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budg- et for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimburse- ment of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county provid- ing the services; provided that upon such reimbursement from this 209 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimburse- ment, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the special revenue other youth facilities per diem account ............ 72,000,000 ....................................... (re. $53,705,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the 210 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,606,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 2,137,000 ......................................... (re. $2,137,000) By chapter 110, section 15, of the laws of 2010: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2011 for those community preventive services provided from October 1, 2009 through September 30, 2010 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2009 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- 211 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 mation regarding the outcomes of such services in a form and manner and at such times as required by the office ........................ 24,249,500 ....................................... (re. $24,249,500) For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,514,400 ... (re. $1,414,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 1,796,400 ..................................... (re. $1,796,400) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,229,900) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 220,500 ............................. (re. $220,500) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions ... 11,433,300 ............................. (re. $11,433,300) The appropriation made by chapter 53, section 1, of the laws of 2010: 212 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein .... 3,000,000 is hereby amended by REPEALING the sum of $3,000,000 The appropriation made by chapter 110, section 15, of the laws of 2010, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwith- standing any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runa- way and homeless youth program ..................................... [2,215,000] 1,708,000 is hereby amended by REPEALING the sum of $507,000 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $1,708,000) Of the amount appropriated herein, [$21,245,350] $10,622,683 shall be available as follows: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than [$21,245,350] $10,622,683, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified 213 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office electronically in the manner and format required by the office. Of the amount appropriated herein [$6,998,050] $2,450,759 shall be available as follows: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office electronically in the manner and format required by the office. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [28,243,400] 13,073,442 is hereby amended by REPEALING the sum of $15,169,958 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... .................................................. (re. $13,073,442) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the 214 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ............... [4,711,600] 2,355,800 is hereby amended by REPEALING the sum of $2,355,800 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $2,355,800) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... [623,400] 311,700 is hereby amended by REPEALING the sum of $311,700 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ...... (re. $311,700) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... [677,500] 395,208 is hereby amended by REPEALING the amount of $282,292 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ..................................................... (re. $395,208) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing 215 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process ... [23,288,200] 22,071,500 is hereby amended by REPEALING the sum of $1,216,700 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ...... .................................................. (re. $18,815,300) For services and expenses related to the settlement house program .... [900,000] is hereby amended by REPEALING the sum of $900,000 By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 29,105,000 ........................................ (re. $1,725,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in the districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services 216 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenses, subject to an expenditure plan approved by the office of children and family services ... 940,000 ............. (re. $98,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 3,592,700 ..................................... (re. $3,592,700) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and 217 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,339,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 921,200 ............................................. (re. $921,200) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 31,067,000 ....................................... (re. $20,727,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the 218 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2009 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state 219 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law ... 68,000,000 .... (re. $10,215,000) Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through 220 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ............................... 2,460,762 ......................................... (re. $2,063,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,592,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 692,600 ............................................. (re. $276,000) For additional services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ... 230,736 .................. (re. $230,736) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and 221 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... 752,700 ......................................... (re. $438,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 854,000 ............................................. (re. $854,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ..... 1,283,000 ......................................... (re. $1,283,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 .............................. (re. $56,000) For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 1,347,891 ........................................... (re. $555,000) 222 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 East Side House ..................... 25,394 Educational Alliance ................ 72,108 Goddard Riverside ................... 72,022 Grand Street ........................ 61,364 Greenwich House ..................... 24,062 Hamilton Madison .................... 36,672 Hartley House ....................... 24,950 Henry St. Settlement ................ 69,802 Hudson Guild ........................ 27,170 Huntington Family Guild ............. 12,742 Stanley Isaacs ...................... 24,950 Kingsbridge Heights ................. 32,056 Lenox Hill Neighborhood ............. 34,274 Lincoln Square Neighborhood ......... 24,950 Montgomery Neighborhood Center ...... 12,742 Mosholu Montefiore .................. 24,950 Neighborhood Center of Utica ........ 12,742 Queens Community .................... 27,170 Jacob A. Riis ....................... 24,950 Riverdale Neighborhood House ........ 24,950 St. Matthew's/St. Timothy ........... 24,950 St. Nicholas Neighborhood Preservation ...................... 23,622 SCAN NY ............................. 27,169 School Settlement ................... 27,169 Shorefront YM-YMHA .................. 23,624 Southeast Bronx .................... 102,659 Sunnyside Community ................. 24,949 Syracuse Model Neighborhood ......... 12,742 Trinity Institution ................. 12,740 Union Settlement .................... 27,169 United Community Centers ............ 23,585 University Settlement ............... 36,607 For developing and implementation of a new subsidized kinship guardi- anship program consistent with the federal fostering connections to success and increasing adoptions act of 2008 (P.L. 110-351) ........ 100,000 .............................................. (re. $96,000) 223 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For state aid grants to support contractual agreements with community- based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their homes and contractual agreements with non-for-profits to enhance the assessment of the need for, and provision of services to, victims of domestic violence that are involved in child protective services cases. Such funds are available to continue or expand existing programs with existing contractors that are satisfactorily performing services, to award new contracts to continue programs where existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services, and/or award new contracts through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,934,100 ......................................... (re. $4,315,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 5,811,000 ......................................... (re. $1,186,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ... 5,235,048 ............ (re. $3,812,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the 224 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $3,684,000) The appropriation made by chapter 53, section 1, of the laws of 2009: For services and expenses related to the settlement house program .... [1,000,000] is hereby amended by REPEALING the sum of $1,000,000 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009, is hereby amended and reappropriated to read: Of the amount appropriated herein, $23,605,938 shall be available as follows; 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 undis- bursed as of November 1, 2009: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than the amount appropriated, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Of the amount appropriated herein [$7,775,586] $6,524,558 shall be available as follows; 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: 225 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [31,381,524] 30,130,496 is hereby amended by REPEALING the sum of 1,251,028 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... .................................................. (re. $21,810,000) By chapter 53, section 1, of the laws of 2008: Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness neces- sarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the inter- 226 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and fami- ly services ... 4,606,000 ......................... (re. $3,146,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ............................................ (re. $53,000) For services and expenses for a demonstration project in targeted social services districts identified jointly by the office of chil- dren and family services and the office of alcoholism and substance abuse services based, in part, on size, experience, readiness and availability of services, to improve the assessment and treatment outcomes for families and youth involved in the child welfare system who need chemical dependency services including providing funding for chemical dependency programs to co-locate certified chemical dependency staff with appropriate district child welfare services staff, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 4,435,000 ........ (re. $1,435,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ............... (re. $1,994,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 227 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adop- tive parents, and other adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of 98 percent of one-half of the non-feder- al share of such fees. Reimbursement from these funds shall be sepa- rate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for 98 percent of one-half of the non-fed- eral share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after Septem- ber 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of 98 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submitted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appropriated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically author- ized herein, that would otherwise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services 228 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 districts in an amount equal to 52 percent of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to 52 percent of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropri- ated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disabil- ity assistance as necessary to reimburse the state share of local social services district costs appropriated herein ................. 1,857,000 ......................................... (re. $1,480,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ................... (re. $669,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,181,840 ........................................... (re. $394,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 229 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulat- ing agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 98 percent of 50 percent of social services district costs, after 230 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seek- ing financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,620,000 .................................. (re. $574,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,840,000 ......................................... (re. $1,003,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 ............................................. (re. $145,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after 231 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,900,000 ........................................... (re. $363,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 24,696,000 .............. (re. $1,275,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ......................................... (re. $174,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,274,000 ....................... (re. $685,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based 232 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 27,195,000 ....... (re. $2,367,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses related to the Heart Share Program ......... 376,000 ............................................. (re. $376,000) For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ........................... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- tives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ... 5,091,162 .............. (re. $2,697,000) Of the amount appropriated herein, $23,605,938 shall be available as follows, provided, however, that the amount of this appropriation 233 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 available for expenditures and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $23,605,938, for payment of state aid for programs pursuant to article 19-A of the executive law, for delin- quency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recreation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Of the amount appropriated herein $7,775,586 shall be available as follows, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. 234 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... 31,381,524 ........................................ (re. $3,003,000) By chapter 53, section 1, of the laws of 2007: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 576,000 .............................................. (re. $43,000) sub-schedule Baden ............................... 23,061 Boys Harbor ......................... 12,079 Carver ............................... 9,496 Chinese-American .................... 17,247 Citizens Advise Bureau .............. 12,940 Claremont ........................... 35,691 Community Pace/Rochester ............ 16,929 East Side House ..................... 12,295 Educational Alliance ................ 34,944 Queens Community .................... 13,155 Goddard Riverside ................... 34,902 Grand Street ........................ 29,734 Greenwich House ..................... 11,649 Hamilton Madison .................... 17,763 Hartley House ....................... 12,079 Henry St. Settlement ................ 33,825 235 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Hudson Guild ........................ 13,155 Stanley Isaacs ...................... 12,079 Kingsbridge Heights ................. 15,524 Lenox Hill Neighborhood ............. 16,600 Lincoln Square Neigh ................ 12,079 Mosholu Montefiore .................. 12,079 Jacob A. Riis ....................... 12,079 Riverdale Neigh House ............... 12,079 St. Mathew's/St. Timothy ............ 12,079 SCAN NY ............................. 13,155 School Settlement ................... 13,155 Southeast Bronx ..................... 49,756 Sunnyside Community ................. 12,078 Union Settlement .................... 13,155 United Community Ctrs ............... 11,417 University Settlement ............... 17,729 -------------- Total ............................ 576,000 -------------- For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 308,000 ... (re. $98,000) sub-schedule Family Services, Inc. ............... 61,600 Family Service League of Suffolk County, Inc. .............. 61,600 Ibero-American Action League, Inc. .............................. 61,600 Central Family Life Center, Inc. .............................. 61,600 Shinnecock Indian Nation ............ 61,600 -------------- Total of sub-schedule ............ 308,000 By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For preventive services including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,356,000 ................. (re. $714,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe 236 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of one-half of the non-federal share of such fees. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropri- ated herein shall be available for one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Reimbursement from these funds shall be separate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsist- ent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for one-half of the non-federal share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after September 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submit- ted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appro- priated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically authorized herein, that would other- wise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise 237 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 payable to local social services districts in an amount equal to one-half of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to one-half of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,683,000 ........................................... (re. $763,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $125,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,308,000 ........................................... (re. $242,000) For services and expenses of new and expanded child advocacy centers. Of the amount appropriated herein, $800,000 shall be available for new and expanded child advocacy centers. Preference for new child advocacy centers shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to 238 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-loca- tion of a multidisciplinary team within the child advocacy center. Of the amount appropriated herein, $700,000 shall be transferred or suballocated to the state police for a demonstration project, as established by a chapter of the laws of 2007, to test best practices in Tier I child advocacy centers whereby a state police investigator would be assigned to Tier I child advocacy centers in Broome county, Dutchess county, Erie county, Oneida county and Rensselaer county, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ................. (re. $105,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such bill- ings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, 239 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Such reimbursement shall be available for 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,750,000 ............... (re. $332,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $159,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time 240 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 5,000,000 ........................................... (re. $309,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................................... (re. $135,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ................. (re. $670,000) For services and expenses of family empowerment centers for the purpose of providing training and educational programs to assist children and families, at risk of entry into the child welfare system, to achieve self-sufficiency, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,393,000) By chapter 53, section 1, of the laws of 2006: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 .. (re. $116,000) 241 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2007: For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For state aid grants to support contractual agreements with communi- ty-based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their home, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ....................... (re. $524,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,900,000 ........................................... (re. $115,000) For additional eligible services and expenses of improving the quality of child welfare services that shall include training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, and public information programs and services that advance a zero tolerance campaign of child abuse 242 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and neglect, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,000,000 ........................................... (re. $392,000) For additional services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 700,000 ................... (re. $243,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,308,000 ........................................... (re. $253,000) For services and expenses of child advocacy centers for the purpose of enhancing program operations including, but not limited to, extend- ing hours on weeknights after 5:00 p.m., on weekends, and on a crisis response basis to provide after hour access to mental and physical health screening and child abuse investigations, increased staffing levels and other non-personal service costs in order to increase access to coordinated child-centered services. Of the amount hereby appropriated, $1,500,000 shall be available for the establishment of new child advocacy centers provided, however, that preference shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-location of a multidisciplinary team within the child advocacy center, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,500,000 ....................... (re. $328,000) For services and expenses related to reducing office of children and family services institutional placements, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ........................................... (re. $268,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TITLE IV-A, IV-B, IV-E ACCOUNT 243 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $868,900,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available 244 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 48,000,000 ............... (re. $48,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 245 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $525,026,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 70,000,000 ............... (re. $34,601,000) By chapter 53, section 1, of the laws of 2008: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family 246 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $280,141,000) By chapter 53, section 1, of the laws of 2007: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 247 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 430,000,000 ..................................... (re. $214,000,000) For the grant period October 1, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) By chapter 53, section 1, of the laws of 2006: For services and expenses for the foster care and adoption assistance program, including related administrative expenses and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act 248 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89). Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 438,900,000 ...................................... (re. $50,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Social Services Block Grant Account By chapter 110, section 15, of the laws of 2010: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures 249 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2009 that are submitted on or before January 4, 2010; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 250 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,473,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2008 that are submitted on or before January 2, 2009; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of 251 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,666,000) TRAINING AND DEVELOPMENT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] LOCAL DISTRICT TRAINING 252 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2009: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) 253 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) By chapter 53, section 1, of the laws of 2007: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $4,927,000) 254 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the grant period October 1, 2007 to September 30, 2008 ........... 9,609,500 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2006: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $5,285,000) 255 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,304,707,000 38,641,900 Special Revenue Funds - Federal .... 3,720,067,000 3,558,456,000 Special Revenue Funds - Other ...... 29,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,064,674,000 3,597,097,900 ================ ================ SCHEDULE CHILD WELL BEING PROGRAM ................................... 144,760,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for child support pursuant to section 153 of the social services law and establishment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits, including those related to the state share of child support collections for persons in receipt of public assistance; and including but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- 256 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, funds appropriated here- in, subject to the approval of the direc- tor of the budget, as matched by federal funds and without local financial partic- ipation may be made available to the office for payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments as permitted by federal law and regulation. Prior to making any such payments or entering into any agreements to make such payments, the office shall develop procedures for making such payments, subject to the approval of the director of the budget, including but not limited to verification of such pater- nity acknowledgments. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 .............................. 34,760,000 -------------- Program account subtotal .................. 34,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account For reimbursement of local administrative expenses for child support and establish- ment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the 257 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropriated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and require- ments. Such grants and/or contracts shall be made based on the results of a compet- itive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organiza- tions for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to- collect cases. Funds appropriated herein may be used for a federally approved research and demon- stration project for improved custodial cooperation. Notwithstanding any incon- sistent provision of law, these funds shall be available without local financial participation .............................. 110,000,000 258 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................. 110,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,766,219,000 -------------- General Fund Local Assistance Account For state reimbursement of the safety net assistance program as established pursuant to chapter 436 of the laws of 1997. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated here- in shall reimburse 30 percent of safety net assistance expenditures, including the cost of providing shelter supplements for safety net assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reim- bursed, and further provided that such supplements shall not be part of the stan- dard of need pursuant to section 131-a of the social services law. Funds appropri- ated herein shall also reimburse 30 percent of safety net assistance expendi- tures for emergency shelter, transporta- tion, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- 259 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act and to the state share of child support collections for persons in receipt of public assistance; and includ- ing, but not limited to, additional feder- al funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public 260 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 assistance and in determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 342 of the social services law, or any other inconsistent provision of law, for the period beginning October 1, 2011 in all social services districts, in the case of an applicant for or recipient of public assistance who fails to comply with the work requirements of title 9-B of article 5 of the social services law, the public assistance bene- fits otherwise available to the household of which such individual is a member shall be: reduced pro-rata for the first instance of failure to comply without good cause until the individual is willing to comply; terminated and case closed for the second instance of failure to comply with- out good cause until the individual is willing to comply; and terminated and case closed for the third and all subsequent instances of failure to comply without good cause, for a period of six months or until the individual is willing to comply, whichever period is longer. For such indi- viduals who comply with work requirements within the six-month sanction durations in the third and all subsequent instances of failure to comply without good cause, the household shall receive a pro-rata reduced grant for the remaining minimum period and continued compliance after the minimum 261 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 duration shall restore the grant to the full amount. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 ............................. 394,000,000 For expenditures for additional state payments for eligible aged, blind, and disabled persons related to supplemental security income and for expenditures made pursuant to title 8 of article 5 of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 760,400,000 For services and expenses of a program, pursuant to section 35 of the social services law, providing legal represen- tation of individuals whose federal disa- bility benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise payable to social services districts to ensure that social services districts shall financial- ly participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the 262 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 commissioner after consultation with social services officials .................... 2,380,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ..................................... 1,711,000 For services and expenses incurred by local social services districts in relation to the administrative cap waiver requests submitted to the office of temporary and disability assistance for exempt area plans submitted for calendar years through 2003. Such payments shall be made until March 31, 2017 at which time this appro- priation will be used for services and expenses incurred by local social services districts in relation to the adult shelter cap. Such payments shall be made until March 31, 2042 at which time both the administrative cap waiver and adult shel- ter cap liabilities will be deemed fully reimbursed ................................... 2,000,000 -------------- Program account subtotal ............... 1,161,652,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account For reimbursement of the cost of the family assistance and the emergency assistance to families programs. Notwithstanding section 153 of the social services law or any 263 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 inconsistent provision of law, funds appropriated herein shall be provided without state or local participation and shall include the cost of providing shel- ter supplements for family assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange 264 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. 265 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding section 342 of the social services law, or any other inconsistent provision of law, for the period beginning October 1, 2011 in all social services districts, in the case of an applicant for or recipient of public assistance who fails to comply with the work requirements of title 9-B of article 5 of the social services law, the public assistance bene- fits otherwise available to the household of which such individual is a member shall be: reduced pro-rata for the first instance of failure to comply without good cause until the individual is willing to comply; terminated and case closed for the second instance of failure to comply with- out good cause until the individual is willing to comply; and terminated and case closed for the third and all subsequent instances of failure to comply without good cause, for a period of six months or until the individual is willing to comply, whichever period is longer. For such indi- viduals who comply with work requirements within the six-month sanction durations in the third and all subsequent instances of failure to comply without good cause, the household shall receive a pro-rata reduced grant for the remaining minimum period and continued compliance after the minimum duration shall restore the grant to the full amount. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2011-2012 ........................... 1,268,600,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 266 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other 267 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disability assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assist- ance takes necessary steps to notify the department of health and human services of the transfer of funding .................... 392,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- 268 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A 269 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through September 30, 2011. Notwith- standing any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund, local assistance, federal day care account shall be made 270 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary 271 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship. Of the amount appropriated herein, up to $10,000,000 may be used to provide social services districts who have submitted a plan to consolidate, merge or share services with other social services districts with additional flexible fund allocations upon approval of such plan by the office of temporary and disability assistance, the office of children and family services and the director of the budget ..................................... 960,000,000 -------------- Program account subtotal ............... 2,624,567,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account Notwithstanding section 97 of the social services law, funds appropriated herein shall be available for services and expenses, including payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 272 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Such reimbursement shall constitute total state reimbursement for local district administrative claims. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds appropriated herein may be used for reimbursement of food stamp employment and training expenditures and shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the office of temporary and 273 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training partic- ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assist- ance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to community based organizations in accord- ance with chapter 820 of the laws of 1987 .. 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- 274 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Electronic Benefit Transfer and Common Benefit Identifi- cation Card Account For the operation of an automated finger imaging system; the operation of an elec- tronic benefit transfer system; and the production of common benefit identifica- tion cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the depart- ment shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Special Offset Fiduciary Account For direct payment or transfer to other funds, as approved by the director of the budget as restitution to the federal, state or local governments of funds recov- ered from public assistance recipients or former recipients pursuant to chapter 81 of the laws of 1995 or the federal social security act including but not limited to lottery winnings or prizes and federal and state tax refunds ........................... 10,000,000 -------------- 275 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Program account subtotal .................. 10,000,000 -------------- SPECIALIZED SERVICES PROGRAM ............................... 153,695,000 -------------- General Fund Local Assistance Account Funds appropriated herein shall be used to reimburse local social services district expenditures for adult shelters. Notwith- standing section 153 of the social services law or any other inconsistent provision of law, such funds shall be available for eligible claims incurred on or after January 1, 2011 and before Janu- ary 1, 2012 that are otherwise reimbursa- ble by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-12, provided that reimbursement for adult shelter expenditures in New York city shall not exceed $69,018,000, which shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families ....... 76,820,000 For services and expenses related to home- less housing programs including but not limited to the single room occupancy 276 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 program pursuant to title 2 of article 2-A of the social services law, the homeless- ness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget .................................. 25,865,000 For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of tempo- rary and disability assistance net of disallowances, refunds, reimbursements, and credits .................................. 1,669,000 For enhanced services to refugees, asylees, entrants, certified victims of human traf- ficking and their family members, precer- tified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a- second-language, job training and place- ment assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee 277 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 resettlement agencies and/or local repre- sentatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee populations and indi- vidual awards shall be made proportionate- ly based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant populations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee .................................. 1,669,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 For services and expenses for supportive housing for chronically homeless families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condi- tion or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The amount appropriated herein may be made available to the office of alcoholism and substance abuse services or other state agencies through transfer or suballocation ... 1,875,000 -------------- Program account subtotal ................. 108,295,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account For services related to refugee programs including but not limited to the Cuban- Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. 278 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be trans- ferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased through transfer or interchange with any other federal appropriation with- in the office of temporary and disability assistance .................................. 25,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budg- 279 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 et is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received ..................................... 7,500,000 For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation ....... 3,000,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family and Adult Shelter Sanction Account For payment of family and adult shelter reimbursement previously withheld by the commissioner due to violations of office regulations governing operation of such shelters. Such payments shall only be made after remediation or correction of such violations, pursuant to a protocol estab- lishing terms and conditions of such with- holdings and payments between the commis- sioner of temporary and disability assistance, the director of the budget, and appropriate representatives of the affected social services district or local government. No expenditure may be made from this account for any other purpose. No expenditure may be made from this account without approval of the director of the budget ................................ 9,900,000 -------------- Program account subtotal ................... 9,900,000 -------------- 280 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Child Support Account By chapter 53, section 1, of the laws of 2010: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal 281 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 129,200,000 ...................................... (re. $56,845,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement of administrative expenses for child support and establishment of paternity pursuant to title IV-D of the social security act, and for expenditures within the office of temporary and disability assistance related to the direct support of social services districts, consistent with the purposes and rules estab- lished in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance .......................................... [17,000,000] 70,000,000 .......................... (re. $39,100,000) By chapter 53, section 1, of the laws of 2009: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal 282 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for 283 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 128,000,000 ...................................... (re. $15,179,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 .............................. (re. $884,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing 284 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $577,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 ................................ (re. $1,290,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of 285 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available 286 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $665,343,000) For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, the emergency contingency fund for temporary assistance for needy families state program, funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act .......... 547,000,000 ..................................... (re. $151,470,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $3,654,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. [Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all appli- 287 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cable reporting and accountability requirements contained in such act.] Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For transfer to the credit of the office of children and family services federal health and human services fund - 265 state oper- ations or federal health and human services fund - 265 local assist- ance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursu- ant to title 5-C of article 6 of the social services law. The funds shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allo- cated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a partic- ular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the 288 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance take necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ..................................... (re. $281,767,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good 289 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of 290 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ..................................... (re. $620,265,000) For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 .................................. (re. $250,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue 291 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ................................... 11,213,000 ....................................... (re. $11,213,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ........................................ 6,000,000 ......................................... (re. $6,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 1,000,000 ................ (re. $1,000,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- 292 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- 293 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $5,000,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ..................... (re. $250,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot 294 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, 2011 for the New York city pilot program and for subsidy payments made from January 1, 2011 through December 31, 2011 for the Monroe county pilot program in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for 295 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs located in the city of New York, the administration for children's services, and the legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project adminis- tration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs main- tained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 4,105,700 ................. (re. $4,105,700) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall 296 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, 2011 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in time- ly coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess 297 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ..................................... (re. $1,159,300) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses. ........................................ 947,000 ............................................. (re. $947,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued ............... 483,000 ............................................. (re. $483,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ......................................... (re. $1,605,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs 298 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 ............................................. (re. $125,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were 299 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 .......... (re. $1,232,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary 300 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 2,000,000 ......... (re. $2,000,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $6,000,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published 301 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 ............................................. (re. $500,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 403,000 ............................................. (re. $403,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................. (re. $1,000,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program .................................. 15,500,000 ........................................ (re. $3,162,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to 302 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 stabilize households, and relocation assistance .................... 1,006,000 ......................................... (re. $1,006,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $2,500,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who 303 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions funded through the transitional jobs program ............. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ............... (re. $409,000) By chapter 53, section 1, of the laws of 2009: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,896,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 304 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all applicable reporting and accountability require- ments contained in such act. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2012; provided, however, that 305 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2008 and before October 1, 2009 that are otherwise reimbursable by the state on or after April 1, 2009 and that are claimed by March 31, 2010. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2008, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2008 through Septem- ber 30, 2009. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible 306 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2009, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 964,600,000 ...................................... (re. $61,721,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated 307 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allo- cation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the summer youth program ... 35,000,000 .............................. (re. $162,000) For allocation to local social services districts to first provide intensive case services to families who are in receipt of public assistance and whose cases are in sanction status due to non-compli- ance with participation in countable federal work activities. Such services shall include, but not be limited to, clarification of information regarding the reason for the sanction and the methods for curing the sanction, a needs assessment regarding non-compliance that addresses barriers to compliance, assessment of any material needs that require immediate attention, and the development of a plan to bring the family into compliance, including information about any community-based services that may help to address the family's needs and help to bring the family into compliance. In no instance shall such services include activities conducted by local social services districts for fraud detection purposes. Such services may be provided through mailed notices, office appoint- ments, home visits, or telephone contact, provided, however, that local districts shall use alternative means for contacting families, such as telephone contact or home visits, if the family is not responsive to letters requiring them to attend an office appoint- ment. In the event that all sanctioned cases have been adequately addressed, similar intensive case services may be provided to other families who are in receipt of public assistance and who, although not in sanction status, are not meeting the requirements of section 335-b of the social services law. Allocation of such funds shall be based solely upon the number of temporary assistance cases that are not in compliance with required participation in countable federal work activities in each local social services district with an approved plan as a percentage of such cases statewide in districts with approved plans ... 3,000,000 ................... (re. $380,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health 308 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $2,500,000 shall be made available for Monroe county, and $6,000,000 shall be made available for all other projects. Up to $250,000 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $600,000 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2009, provided that if such report is not received by October 1, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local 309 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2009-2010. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, 2010 for the New York City Pilot and for subsidy payments made from January 1, 2010 through December 31, 2010 for the Monroe County Pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identi- fying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other informa- tion as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 8,500,000 ... (re. $7,074,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this 310 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $2,400,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $240,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2009, provided that if such 311 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 report is not received by November 30, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, 2010 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2009 and bi-monthly thereafter that provide current enrollment and information includ- ing, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administra- tor for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 2,400,000 ... (re. $2,060,000) For services and expenses related to providing additional funding for subsidies and quality activities at the state university of New 312 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 York, provided that of such amount, $880,000 shall be available to community colleges and $1,080,000 shall be available to state oper- ated campuses. Funds appropriated herein may be transferred to the office of children and family services for such services ........... 1,960,000 ......................................... (re. $1,960,000) For services and expenses related to providing additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $560,000 shall be available to commu- nity colleges and $880,000 shall be available to senior colleges. Funds appropriated herein may be transferred to the office of children and family services for such services .............................. 1,440,000 ......................................... (re. $1,440,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $2,600,000 shall be available for programs providing post adoption services ... 18,793,000 ........................................ (re. $9,335,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,391,000 ... (re. $7,780,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- 313 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ess. Services funded through such appropriation shall be made avail- able to families with children whose incomes do not exceed 200 percent of the federal poverty level applicable to the family size involved ... 5,822,000 ............................ (re. $1,771,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 10,752,000 ........ (re. $6,557,000) For services and expenses of the community reinvestment program in communities that demonstrate the highest need as determined by the office of children and family services based proportionately on the number of children placed from such communities into the custody of such office; to reduce detention or divert residential placements within the juvenile justice system through program modifications and/or services, which may include, but are not limited to, demon- strated effective programs such as evidence-based initiatives to divert youth at-risk of detention and/or youth at-risk of placement ... 5,000,000 ..................................... (re. $5,000,000) For those services and expenses provided to eligible individuals and families in accordance with the state plan for the temporary assist- ance for needy families block grant by existing Settlement Houses; provide, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article ten-b of title six of the social services law .............. 6,000,000 ......................................... (re. $4,823,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be suballocated or otherwise made available to the office of children and family services.Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ........................ 3,000,000 ........................................... (re. $146,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- 314 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts through a competitive process ........................ 1,998,000 ......................................... (re. $1,152,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 8,503,000 ................ (re. $2,689,000) For services related to the continuation of displaced homemaker services. Such funds may be available to provide displaced homemaker services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations, and may be used for state agency contractors, or aid to social services districts, provided, further, that no more than ten percent of the funds made available herein may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annual report by December 1, 2008, to the office of temporary and disability assist- ance, the chair of the senate committee on social services, children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 5,600,000 ............................ (re. $1,348,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may 315 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services and expenses of programs providing literacy training, work place literacy instruction and english as a second language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase work place preparedness, and english as a second language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-english speaking workers that relate to work place safety. Of the amount appropriated herein, at least $500,000 shall be available for literacy training and english as a second language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have english language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 3,000,000 ......................................... (re. $3,000,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued, and who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant .......................... 1,000,000 ........................................... (re. $276,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant for the purpose of transportation to and from employment or other allowable activ- ities. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation ................................... 2,200,000 ......................................... (re. $1,612,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and 316 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 from employment or other allowable work activities ................. 2,000,000 ............................................ (re. $19,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 ............................................. (re. $125,000) For services of wheels for work programs to enhance and/or expand the program to assist such eligible individuals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities to attain or main- tain self-sufficiency ... 7,000,000 ............... (re. $4,102,000) For the services of a wage subsidy program for eligible individuals and families under the state plan for the federal temporary assist- ance for needy families block grant. Eligible not-for-profit commu- nity based organizations in social services districts shall adminis- ter a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $4,000,000, not less than $2,500,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ................ 14,000,000 ........................................ (re. $8,889,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- 317 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 10,000,000 ....................... (re. $8,224,000) For services related to the green jobs corps program to be awarded to social services districts on a competitive basis for comprehensive employment services beyond the level currently funded by social 318 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish a green jobs corps program to provide subsidized employment that links low or no income individuals, particularly those facing greater barriers to employ- ment, to incremental job skills training, basic education, GED prep- aration, job placement, job retention, and career advancement oppor- tunities in entry-level high-growth energy efficiency and environmental conservation industries, including but not limited to weatherization, building construction and retrofitting, environ- mental remediation, renewable energy, and natural resource preserva- tion. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employ- ment placement consisting of up to 35 hours per week of paid employ- ment. Such program shall consist of job readiness training as inten- sive preparation for subsidized employment and advanced training. Such training shall include but not be limited to soft skills train- ing, such as attitudinal training, career development, and introduc- tion to basic computer literacy skills; hard skills training, including but not limited to basic construction (electrical, plumb- ing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds may be used to provide adult basic education and GED preparation for program participants. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Up to twenty-five percent of program participants may be eighteen to twenty-four year olds including individuals not in receipt of public assistance, with remaining participants to include public assistance recipients targeting those formerly incar- cerated individuals, including non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must demonstrate that these subsidized positions will not replace existing funding or staff doing equivalent work ............ 5,000,000 ......................................... (re. $3,750,000) For services related to the health care jobs program for social services districts providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant. Such funds are to be made available to social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance in households with dependent children, TO TRAIN 319 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 INDIVIDUALS FOR PLACEMENT INTO EMPLOYMENT IN THE HEALTH CARE SECTOR, AND to establish temporary subsidized employment opportunities for TANF eligible adults for up to one year in the health sector includ- ing community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program [shall] MAY help provide information and education to assist low-in- come individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reducing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exercise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to social service districts, the office of temporary and disability assistance shall establish the health care jobs program and provide technical support, as need- ed, to provide employment opportunities to low-income workers in the health care industry, INCLUDING ADULTS WITH LIMITED ENGLISH PROFI- CIENCY. Each social services district shall submit a plan for its health care jobs program [and will be encouraged to contract with organizations that target impoverished, limited-English proficiency communities; have demonstrated expertise in community-based health education and broader program outreach; have existing relationships with facilitated enrollment sites and community-based education and training; have demonstrated experience with peer-based community education and outreach programs; and existing collaboration or part- nerships with health care providers]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsi- dized EMPLOYMENT positions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE HEALTH CARE JOBS PROGRAM ... 5,000,000 ............................. (re. $2,861,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible indi- viduals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health prac- tices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 5,000,000 ......... (re. $4,747,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under 320 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the state plan for the federal temporary assistance for needy fami- lies block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 .............................. (re. $3,005,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance ... 5,000,000 .......................... (re. $4,037,000) For services of programs, in social services districts with a popu- lation in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless who are eligible for benefits under the state plan for the temporary assistance for needy families block grant. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ... 2,000,000 ................. (re. $981,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 2,764,000 ......................................... (re. $2,319,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide 321 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,500,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $61,000) For the continuation and expansion of a demonstration project to assist individuals and families, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such projects would not constitute "assist- ance" under federal TANF regulations, in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long-term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a 322 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 500,000 ................................... (re. $47,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, and safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2008 provided to children eligible for emer- gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval 323 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,271,225,000 ............................... (re. $263,468,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services, related to transitional jobs programs administered by social services districts with employment opportunities established in public or private organizations including community based agen- cies. Eligible social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the social services district to eligible individuals and families under the state plan for the federal tempo- rary assistance [to] FOR needy families block grant. Such funds are to be made available to establish a transitional jobs program to 324 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provide a subsidized employment placement for up to twelve months [at an hourly rate of at least eight dollars per hour] for up to [28] 40 hours per week of paid employment [and at least seven hours per week of], WITH THE REQUIREMENT THAT ALL PROGRAM PARTICIPANTS RECEIVE AT LEAST 105 HOURS OF paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical administrative assistance, transportation and construction/outdoor maintenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to [prepare people with] OBTAIN THE job skills and education to advance into unsubsidized work at the end of the transitional employment period. PUBLIC OR PRIVATE ORGANIZATIONS RECEIVING FUNDS APPROPRIATED HEREIN SHALL REPORT TO THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE ON THE AVERAGE HOURLY WAGE PAID TO INDIVIDUALS PARTICIPATING IN THE PROGRAM HEREIN DESCRIBED. With funds appropriated herein, the office of temporary and disability assistance shall establish the transitional jobs program and provide technical support, as needed, to enable social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, [and up to thirty percent of program participants may be eighteen to twenty-four year olds, with the remaining funds targeted to eligible recipients of public assistance, including] formerly incarcerated individuals, and non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to social services district child support units. The office of temporary and disability assistance shall establish allo- cations to social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, adult basic education, English as a second language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have A high school diploma or equivalent, preference shall be given to 325 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credential, credits or certificates to support future employment opportunities is preferred. [Projects] AS PART OF THE INDIVIDUAL TRAINING PLAN, PROJECTS are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access , transportation, financial development services, referrals for public benefits, and case management[, as part of the individual training plan]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsidized EMPLOYMENT posi- tions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE TRANSITIONAL JOBS PROGRAM ................. 25,000,000 ....................................... (re. $21,345,000) By chapter 53, section 1, of the laws of 2008: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, safety net program, and other eligible public assistance expenses. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2007 provided to children eligible for emer- 326 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance to needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,149,079,000 ................................. (re. $4,772,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,019,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 327 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation, provided that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort require- ment: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology that shall be based on allocations and awards for the prior state fiscal year, including any supplemental claims for such costs settled during that period, and other factors, for expenditures eligible under the state plan for the temporary assistance for needy families block grant, including but not limited to, expenditures for child welfare services, child care, employment services and supportive services, provided however, that local spending of these funds, in combination with state spending for the same purposes will not exceed applicable federal limits on the spending of temporary assistance for needy families funds for admin- istrative purposes. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services. Notwithstanding any inconsistent provision of law to the contrary, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activ- ities funded in whole or in part hereunder. Such allocation shall be available for reimbursement through March 31, 2011; provided, howev- er, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2007 and before October 1, 2008 that are otherwise reimbursable by the state on or after April 1, 2008 and that are claimed by March 31, 2009. District allocations from the flexible fund for family services may be spent only pursuant to plans of expenditure, developed by each social services district and the local governing body and approved by the department of family assistance and the director of the budget, which summarize how the local district will comply with federal work participation rates, set forth the gross amount of funds and the amount of temporary assistance for needy families funds that will be expended in connection with activities funded in whole or in part hereunder, and 328 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 how the district will conduct activities required under applicable federal and state law and regulations, including but not limited to screening, testing, and assessment for alcohol and substance abuse pursuant to section 132 of the social services law. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law to the contrary, subject to the approval of the director of the budget, a portion of the amount so appropriated may be used for administrative costs and may be chargeable to grants, including personal service costs of the office of court administration or other state agencies. Such reimbursement may be available through transfer or suballocation. Amounts so appropriated for allocation to local social services districts, may be used, notwithstanding section 153 of the social services law, without state or local financial participation, for services to public assistance recipients who are either eligible for federally funded income support under the temporary assistance for needy families block grant, or whose current case includes a depend- ent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assist- ance, and those eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Specific services may include, but are not necessarily limited to: special- ized self-sufficiency case management and job training services through social services districts to help eligible persons secure and retain employment; transportation services to and from employ- ment or other allowable activities; domestic violence screening and service referral; domestic violence training; screening, assessment, optional testing and treatment for substance abuse including related workforce preparation services; periodic incentives for excellence in academic achievement or community service; services and expenses of transitional opportunities program offices; services to augment employer-based programs that assist youth at-risk of not graduating from high school; performance-based job placement services through contracts with for profit or non-profit agencies; job specific training opportunities and job placement; youth enterprise services for eligible youth who have been released from residential facili- ties, and eligible administration costs, including contracts through the office of temporary and disability assistance with outside audi- tors to ensure compliance with federal requirements. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the division of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family 329 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for the costs of child welfare services, other than juvenile justice services and foster care services except as specifically provided herein, provided to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2007, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2007 through Septem- ber 30, 2008. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, to initiate program modifications and/or to provide services, which may include but not be limited to substance abuse and mental health counseling, diversion of youth at risk of placement in detention programs, reduction of length of placement of youth receiving detention services, and/or the provision of preventive services to persons 16 and 17 years old who are alleged or determined to be in 330 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 need of supervision consistent with section 601 (a)(3) of title 42 of the United States code. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assist- ance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance by June 30, 2008 the amount of funds it wishes to have transferred under this provision. If there is any transfer authority remaining under federal law and regulation after the office of temporary and disability assistance transfers all of the funds certified by the districts by June 30, 2008 to be so transferred, the department of family assistance may provide additional transfer authority to those districts that trans- ferred the maximum allowable amount. Prior to the transfer of funds pursuant to this appropriation, the office of temporary and disabil- ity assistance shall determine the availability of such funding and, subject to approval of the director of the budget, take necessary steps to notify the department of health and human services and the office of children and family services of the transfer of funding for purposes contained in this appropriation ....................... 654,000,000 ...................................... (re. $57,818,000) 331 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating 2008 summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals with families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations, and provided further that no more than 15 percent of the funds made available herein may be used for program administration. Notwithstanding any other inconsistent law to the contrary, the commissioner of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropri- ation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program, including those costs related to the increase to the state minimum wage, may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the 2008 summer youth program ............................. 35,000,000 .......................................... (re. $256,000) For services and expenses related to the provision of non-residential domestic violence services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Such funds may be suballocated or otherwise made available to the office of children and family services. Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ... 3,000,000 ......... (re. $22,000) For the services of programs providing literacy training and English- as-a-second-language instruction to individuals and families who, upon determination of eligibility for such services, are in receipt of public assistance and are eligible for services under the tempo- rary assistance for needy families block grant who lack a literacy level equivalent to the ninth month of the eighth grade or have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test. Provid- ers may include community colleges or, in counties outside of New York city, may also include BOCES or local school districts which have experience operating state or federally funded literacy and/or English proficiency programs. These providers may provide services 332 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 directly or subcontract to organizations similarly experienced ..... 500,000 ............................................. (re. $500,000) For the services of programs including but not limited to, workplace literacy instruction and intergenerational education models, designed to increase the literacy and work preparedness of eligible individuals and families under the state plan for the federal tempo- rary assistance to needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided, that such funds may be awarded to applicants without prior experience operat- ing literacy programs ... 500,000 ................... (re. $500,000) For the services of programs which offer English-as-a-second-language instruction for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such monies may be awarded to applicants without prior expe- rience operating English-as-a-second-language instruction programs, and shall be used for programs operated by not-for-profit organiza- tions that operate in a geographic area with a high concentration of individuals and families eligible for services under the federal temporary assistance for needy families block grant and that provide such services and programs in a manner that appropriately addresses the specific linguistic and cultural needs of the participants. To the extent feasible, preference shall be given to applicants who will certify that a portion of their curriculum will address language skill needs of non-English speaking workers as they relate to workplace safety issues ......................................... 1,000,000 ......................................... (re. $1,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available therein shall be used for services to individuals and families who, upon determination of eligibility for such program, are receiving public assistance bene- fits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance; provided, however, that the BRIDGE program may allocate up to 80 percent of such funds to individuals and families not in receipt of public assistance but eligible for other TANF benefits 333 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 whose incomes do not exceed 200 percent of the federal poverty level ... 8,503,000 ....................................... (re. $369,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, for the purpose of transportation to and from employment or other allowable activ- ities; provided however, that unless the eligible individual or family is in receipt of public assistance, receipt of such transpor- tation services may not constitute assistance under federal regu- lations governing the temporary assistance for needy families block grant. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation for services and expenses of the above services ... 2,200,000 ........................ (re. $401,000) For services of wheels for work programs to assist such eligible indi- viduals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allow- able work activities to attain or maintain self-sufficiency ........ 4,000,000 ............................................ (re. $99,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,345,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assist- ance" under federal temporary assistance for needy families block grant regulations. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to 334 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 ................................ (re. $491,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relo- cation assistance ... 4,000,000 ..................... (re. $945,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,750,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $175,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall 335 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2008 and bi-monthly thereafter that provide current enrollment and information includ- ing, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget 336 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administra- tor for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion .................................. 1,750,000 ......................................... (re. $1,575,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................. (re. $2,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 .............................................. (re. $73,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services of the John "Jack" Kennedy Program for the Building and Construction Trades Council of Nassau and Suffolk Counties to continue the welfare to work program for individuals and families 337 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 eligible services under the state plan for temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, providing apprenticeship recruitment and transition ... 750,000 .......................... (re. $750,000) For services of the NYS AFL-CIO Workforce Development Institute to provide education and training programs in collaboration with New York state community colleges ... 400,000 ........... (re. $400,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the 338 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 2,500,000 .......................... (re. $463,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,500,000 shall be made available for Monroe county, and $7,605,757 shall be made available for all other projects. Up to $150,000 shall be made available to the current designated administrator in the county of Monroe or to a successor administrator designated by the current administrator to administer such county's program and to implement a plan approved by the office of children and family services; and up to $760,576 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and 339 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2008, provided that if such report is not received by October 1, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand by March 31, 2009. Vacan- cies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thou- sand slots, which shall be accomplished through an attrition rate of at least four percent per month effective April 1, 2008 and continu- ing through March 31, 2009. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the 340 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 for the New York city pilot and for subsidy payments made from January 1, 2009 through December 31, 2009 for the Monroe County pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identi- fying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other informa- tion as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion .................................. 9,105,757 ............................................ (re. $33,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For the continuation of the pilot program known as the Senate facili- tated enrollment program in that portion of Queens county (known as the Senate Queens County Childcare District) which shall expand access to child care subsidies for working families with income up to 275 percent of the federal poverty level. A portion of the funds shall be provided to the Consortium for Worker Education, Inc. to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services district where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. 341 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families residing or employed in the senate designated portion of Queens with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,000,000 shall be made available for the senate designated portion of Queens. Provided however that up to $100,000 shall be made available to the Consortium for Worker Education, Inc., or other designated administrator, to administer such county's program in accordance with a plan approved by the office of children and family services for the pilot programs in the senate designated portion of Queens in consultation with the advi- sory council. The administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on social services, children and families, the chair of the senate labor committee, the assembly committee on children and families, and the assembly committee on social services, an evaluation of this pilot program with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project administra- tor, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and failure of an admin- istrator to submit a timely report may jeopardize such administra- tor's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the 342 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however a local social services district located in a city with a population of one million or more, shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, 2009 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit monthly reports that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and fami- ly services, the senate chairs of the committee on social services, children and families, the senate committee on labor, the assembly chairs of the committee on children and families, the assembly committee on social services, the local social services district and for projects located in a city having a population of one million or more to the administration for children's services. Provided howev- er that if such monthly reports are not received from an administra- tor, reimbursement for administrative cost shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, the pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,000,000 ................... (re. $900,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case 343 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $16,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and 344 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ..................................... (re. $385,803,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $53,249,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the 345 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the direc- tor of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 346 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $375,140,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 347 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 420,390,000 ..................................... (re. $200,082,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the 348 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be suballocated to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition educa- tion programs. Of the amount appropriated herein, up to $2,300,000 may be suballo- cated to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ... 406,275,000 ........................... (re. $39,856,000) SPECIALIZED SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office 349 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 ....................................... (re. $17,664,300) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $2,669,400) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ......................... (re. $1,668,600) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ......... (re. $1,668,600) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) 350 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 ............................................. (re. $943,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ......................................... (re. $2,262,000) For additional services and expenses for homeless intervention program activities ... 719,000 ............................. (re. $ 317,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $329,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $94,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 351 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 ........................................ (re. $5,300,000) For additional services and expenses for supportive service subsidies for single room occupancy housing. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 3,553,000 ......................................... (re. $1,417,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Refugee Resettlement Account By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- 352 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $25,000,000) By chapter 53, section 1, of the laws of 2009: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in 353 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................ (re. $14,273,000) By chapter 53, section 1, of the laws of 2008: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................. (re. $9,252,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grant Fund [- 290] HOMELESS HOUSING ACCOUNT By chapter 53, section 1, of the laws of 2010: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2009: 354 12553-03-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 6,000,000 ......................................... (re. $2,143,000) For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through trans- fer or suballocation ... 26,000,000 .............. (re. $10,953,000) 355 12553-03-1 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 4,200,000 ---------------- ---------------- All Funds ........................ 225,566,000 4,200,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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, bank- ing 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 -------------- REGULATION PROGRAM ......................................... 224,716,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund 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 356 12553-03-1 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 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 2011-12 ....... 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 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 357 12553-03-1 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES 2011-12 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 -------------- 358 12553-03-1 DEPARTMENT OF FINANCIAL REGULATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the insurance department is hereby transferred and reappropriated to the department of financial regulation: 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) The appropriation made by chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009, to the insurance department is hereby transferred and reappro- priated to the department of financial regulation: 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) 359 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,713,714,290 58,097,000 Special Revenue Funds - Federal .... 61,105,414,000 24,720,978,000 Special Revenue Funds - Other ...... 12,677,165,300 1,599,492,800 ---------------- ---------------- All Funds ........................ 103,496,293,590 26,378,567,800 ================ ================ SCHEDULE AIDS INSTITUTE PROGRAM ..................................... 101,567,850 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health ......... 3,090,000 360 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses for HIV, STD, and hepatitis C prevention ....................... 6,997,850 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ................................. 9,088,000 For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................. 1,131,000 -------------- Program account subtotal .................. 26,551,850 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .......... 25,464,000 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................ 25,147,000 For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .............. 20,143,000 For services and expenses for HIV clinical and provider education programs .............. 4,262,000 -------------- Program account subtotal .................. 75,016,000 -------------- 361 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,655,956,440 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding any inconsistent provision of law, rule or regulation, pursuant to article 6 of the public health law, the state shall provide aid to municipalities for the operation of local health depart- ments and the provision of basic public health services, but shall not provide aid for other public health services in addi- tion to those required by article 6 of the public health law, for activities under the jurisdiction of the commissioner of health; provided, however, that if this chapter appropriates additional funds for other public health services pursuant to article 6 of the public health law, within the limits prescribed by regulation by the commissioner of health, then this language shall be considered null and void as of March 31, 2011. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the 362 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2011 through December 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 319,413,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the general fund - state purposes account shall be available for personal service and nonpersonal service expenditures ........ 40,000,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program .............................. 1,542,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 28,595,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for 363 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 573,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program providers who received payment of $500,000 or more for services that were covered under the medical assistance program, as determined by the department based upon the most recent year for which complete information exists, shall, in the first instance and where applicable, seek payment from the medical assistance program or an insurance policy or plan for those children covered under both the medical assistance program and an insurance policy or plan, prior to claiming payment from a municipality for services rendered to such children, provided, however, that if this chapter appropriates sufficient additional funds to support continued municipal claiming to the medical assistance program or an insurance policy or health benefit plan for those children covered under both the medical assistance program and an insur- ance policy or health benefit plan, for all providers who render services under the early intervention program in accord- ance with section 2559 of the public health law, including those that receive payment of $500,000 or more for services covered under the medical assistance program, then this language shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, where a policy of accident and 364 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health insurance or a contract subject to the provisions of the insurance law, including a contract issued pursuant to article 43 of the insurance law, provides coverage for a service provided to the insured under title 2-A of article 25 of the public health law, the individualized family services plan as defined in section 2541 of the public health law and certi- fied by the early intervention official shall be deemed to meet any precertif- ication, preauthorization and medical necessity requirements imposed on benefits under the policy or contract, provided, however, that the early intervention offi- cial shall remove or redact any informa- tion contained on the insured's individ- ualized family service plan that is not required by the insurer for payment purposes and payment for a service covered under the policy or contract that is provided under the early intervention program shall be at rates established by the commissioner of health pursuant to regulations, and no insurer, including a health maintenance organization issued a certificate of authority under article 44 of the public health law and a corporation organized under article 43 of the insur- ance law shall deny payment of a claim submitted for a service covered under the insurer's policy or contract and provided under the early intervention program based upon the following: (i) the location where services are provided; (ii) the duration of the insured's condition and/or that the insured's condition is not amenable to significant improvement within a certain period of time as specified in the policy or contract; (iii) that the provider of services is not a participating provider in the insurer's network; or (iv) the absence of a primary care referral, provided, however, that if this chapter appropriates additional funds sufficient to support early intervention program costs that will be incurred if insurers are not required to deem a child's indi- vidualized family services plan as meeting any precertification, preauthorization and 365 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 medical necessity requirement imposed under the policy or plan, and are not prohibited from denying claims for covered services provided under the early inter- vention program upon the bases set forth herein, then this language shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program rates for approved services rendered on and after April 1, 2011 shall be reduced by ten percent; provided, however, that if this chapter appropriates additional funds sufficient to maintain early intervention program rates without a ten percent reduction for the period April 1, 2011 through March 31, 2012, then this language shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 164,900,000 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of 366 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,861,000 For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program. Notwithstanding any inconsistent provision of law, a portion of these funds may be suballocated to the office of children and family services to continue contracting with existing providers for the adolescent pregnancy prevention and services program until the program is transferred to the department of health ........................ 11,259,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, and tuberculo- sis control. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be 367 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ............... 28,790,000 For services and expenses, including grants, for statewide emergency contraception outreach and education, training and assistance as approved by the commission- er. A portion of these funds may be subal- located to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ............... 2,206,000 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 1,200,000 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 246,000 For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ........................................ 226,000 For services and expenses associated with new and existing school based health centers ...................................... 4,436,000 For services and expenses related to the school based health clinics program, 368 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 28,005 Montefiore Medical Center ........................ 119,023 Chenango Memorial Hospital ........................ 14,877 East Harlem Council for Human Services ............ 12,252 Family Health Network .............................. 8,725 Kaleida Health ................................... 178,534 Lutheran Medical Center ........................... 58,636 Nassau Health Care Corporation .................... 11,377 NY Presbyterian Hospital ......................... 209,164 Renaissance-Harlem Hospital ....................... 84,892 Sisters of Charity ................................ 35,007 Suffolk County DOH ................................. 9,627 Threshold Center for Alternative Youth Services ... 21,879 University of Rochester ........................... 49,010 Via Health-Rochester General Hospital ............. 16,628 William F. Ryan Community Health Center ........... 17,504 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 430,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,956,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 1,232,000 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability 369 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 19,811,300 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- ation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 29,702,500 For services and expenses of the health and social services sexuality-related programs .............................................. 5,260,150 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,871,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 9,006,750 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 7,205,000 For services and expenses of the local competitive performance grant program. Notwithstanding any inconsistent provision of law, the commissioner is authorized to make grants to and enter into contracts with public, non-profit or private enti- ties. Such grants shall be awarded under this paragraph on a competitive basis pursuant to a request for application/ proposal process, in the number, amounts and manner determined by the commissioner, pursuant to criteria determined by the commissioner, and provided that for the 370 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 period April 1, 2011 through March 31, 2012, the department of health shall not be required to carry out any activities set forth in subdivision nine of section 2803 of the public health law or section 2995-b of the public health law; provided, however, that if this chapter appropriates sufficient additional funds for any of the activities set forth in such provisions, then the provisions of this paragraph shall not apply and shall be null and void as to such activity or activities ............ 7,743,000 -------------- Program account subtotal ................. 690,819,840 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue 371 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ............................................. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund 372 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,917,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,685,000 For services and expenses for a school health program ............................... 3,981,000 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,432,000 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws 373 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be transferred to state operations ....... 2,303,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program ... 17,767,000 -------------- Program account subtotal .................. 52,206,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account For services and expenses related to provid- ing nutritional services to pregnant women, infants, and children. Notwith- standing any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ......................... 7,993,600 For grants in aid to contract for hyperten- sion prevention, screening and treatment programs ....................................... 669,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law ............................ 2,300,000 For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services ............................... 128,000 For services and expenses for a school health program ............................... 2,007,000 For services and expenses of tuberculosis treatment, detection and prevention ............ 599,000 For services and expenses of a lead poison- ing prevention program ......................... 192,000 -------------- Program account subtotal .................. 13,888,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account 374 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,983,600 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,313,200 For services and expenses of the healthy neighborhood program ......................... 1,983,400 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations .............. 5,000,000 -------------- Program account subtotal .................. 12,296,600 -------------- 375 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 981,954,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, rule or regulation: 1. Effective October 1, 2011, co-payments shall be made to health care providers on behalf of an eligible child enrolled in the child health insurance plan pursuant to title 1-A of article 25 of the public health law for covered health care services provided to such child in amounts to be determined by the commissioner of health consistent with federal standards and specified in applicable contracts. Aggregate co-payment amounts collected by health care providers pursuant to this paragraph shall not exceed $300 per year per eligible child. The commissioner of health shall reduce subsidy payments made to approved organizations pursuant to subdivision 8 of section 2511 of the public health law to reflect estimated collections of co-payment amounts imposed pursuant to this paragraph and as speci- fied in applicable contracts based on the number of covered health care service visits reported by an approved organiza- tion on the Medicaid Managed Care Operat- ing Report submitted to the department of 376 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health for the calendar year ending Decem- ber 31, 2010 and adjusted annually on July 1 to reflect the visits reported for the preceding calendar year; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdivision 8 of section 2511 of the public health law without imposing co-payments pursuant to this paragraph, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 2. The commissioner of health shall adjust subsidy payments made to approved organ- izations pursuant to subdivision 8 of section 2511 of the public health law on and after April 1, 2011 through March 31, 2012, so that the amount of each such payment is reduced by one and seven tenths percent; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdi- vision 8 of section 2511 of the public health law without this reduction, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 511,100,000 -------------- Program account subtotal ................. 511,100,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any inconsistent provision of law, rule or regulation: 1. Effective October 1, 2011, co-payments shall be made to health care providers on behalf of an eligible child enrolled in the child health insurance plan pursuant to title 1-A of article 25 of the public health law for covered health care 377 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services provided to such child in amounts to be determined by the commissioner of health consistent with federal standards and specified in applicable contracts. Aggregate co-payment amounts collected by health care providers pursuant to this paragraph shall not exceed $300 per year per eligible child. The commissioner of health shall reduce subsidy payments made to approved organizations pursuant to subdivision 8 of section 2511 of the public health law to reflect estimated collections of co-payment amounts imposed pursuant to this paragraph and as speci- fied in applicable contracts based on the number of covered health care service visits reported by an approved organiza- tion on the Medicaid Managed Care Operat- ing Report submitted to the department of health for the calendar year ending Decem- ber 31, 2010 and adjusted annually on July 1 to reflect the visits reported for the preceding calendar year; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdivision 8 of section 2511 of the public health law without imposing co-payments pursuant to this paragraph, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 2. The commissioner of health shall adjust subsidy payments made to approved organ- izations pursuant to subdivision 8 of section 2511 of the public health law on and after April 1, 2011 through March 31, 2012, so that the amount of each such payment is reduced by one and seven tenths percent; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdi- vision 8 of section 2511 of the public health law without this reduction, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 470,854,000 -------------- Program account subtotal ................. 470,854,000 -------------- 378 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT ............................ 0 -------------- General Fund Local Assistance Account Less amounts appropriated as an offset from the special revenue funds - other, miscel- laneous special revenue fund, quality of care account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the various programs of the department of health funded from the local assistance account .................................... (7,288,000) -------------- Program account subtotal ................. (7,288,000) -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - local assistance account with various department of health programs. The director of the budget is hereby authorized to apportion funds to the various programs of this agency from this appropriation by certificate of approval ..................................... 7,288,000 -------------- Program account subtotal ................... 7,288,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 210,090,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- 379 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall not provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant. Cover- age under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceu- tical insurance coverage panel, and the position of executive director of such panel shall be eliminated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in 380 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regulations pursuant to section 246 of the elder law; determin- ing the annual schedule of cost-sharing responsibilities of eligible program participants pursuant to section 247 of the elder law; entering into contracts pursuant to section 243 of the elder law; implementing alternative program improve- ments for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and estab- lishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnecessary consumption of such therapeutic drugs. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall not provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant or lowering any portion of the deductible required by such program to offset such payment. Provided, however, if this chap- ter appropriates sufficient additional funds to provide assistance to partic- ipants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 381 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 143,150,000 -------------- Program account subtotal ................. 143,150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall not provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant. Cover- age under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are 382 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceu- tical insurance coverage panel, and the position of executive director of such panel shall be eliminated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regulations pursuant to section 246 of the elder law; determin- ing the annual schedule of cost-sharing responsibilities of eligible program participants pursuant to section 247 of the elder law; entering into contracts pursuant to section 243 of the elder law; implementing alternative program improve- ments for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and estab- lishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnecessary consumption of such therapeutic drugs. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 383 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall not provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant or lowering any portion of the deductible required by such program to offset such payment. Provided, however, if this chap- ter appropriates sufficient additional funds to provide assistance to partic- ipants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued ..................... 66,940,000 -------------- Program account subtotal .................. 66,940,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 300,000 -------------- General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 510,776,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 384 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial regulation, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budg- et, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..................................... 9,120,000 For services and expenses of the New York state area health education center program .............................................. 2,200,000 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,300,000 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,700,000 For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ............................ 4,300,000 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 516,000 385 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,700,000 For transfer to Roswell park cancer insti- tute corporation ............................ 64,440,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 5,400,000 For suballocation to the department of financial regulation related to the physi- cians excess medical malpractice program. Provided, however, up to $57,000,000 may be utilized for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ............................... 127,400,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program ............................................. 42,300,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations ............. 28,400,000 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations .............................. 52,100,000 For state grants for rural health care access development ........................... 9,800,000 386 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For transfer to the pool administrator for distributions related to school based health clinics ............................... 5,600,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,800,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 387 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For services and expenses related to the Public Health Services Corps ................. 1,000,000 For suballocation to the department of financial regulation for the purpose of supporting the New York state medical indemnity fund .............................. 43,000,000 -------------- Program account subtotal ................. 510,776,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,741,000,000 -------------- General Fund Local Assistance Account For state reimbursement of local administra- tive expenses for medical assistance programs notwithstanding section 153 of the social services law. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 49 percent for the period April 1, 2011 to March 31, 2012; 51 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,109,236,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,710,743,000, but in no event shall department of health state 388 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $30,819,979,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall period- ically assess known and projected medicaid expenditures incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other 389 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medi- caid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; the need to encourage or discourage certain activities by providers of particular health care services in order to improve quality of and access to care; or the potential benefits of pursu- ing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administra- tive burdens to medicaid applicants and recipients or providers. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- 390 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of 391 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ...................................... 1,113,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account .............. 7,400,000 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts ..................................... 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget .......................... 200,000,000 -------------- 392 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ............... 1,370,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs provided pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 49 percent for the period April 1, 2011 to March 31, 2012; 51 percent for the period April 1, 2012 to March 31, 2013 The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with 393 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ...................................... 1,170,500,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget .............................. 200,000,000 -------------- Program account subtotal ............... 1,370,500,000 -------------- MEDICAL ASSISTANCE PROGRAM .............................. 96,932,562,000 -------------- General Fund Local Assistance Account 394 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 49.50 percent for the period April 1, 2011 to March 31, 2012; 50.50 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,109,236,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,710,743,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $30,819,979,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall period- ically assess known and projected medicaid expenditures incurred both prior to and subsequent to such assessment for each 395 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medi- 396 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 caid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; the need to encourage or discourage certain activities by providers of particular health care services in order to improve quality of and access to care; or the potential benefits of pursu- ing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administra- tive burdens to medicaid applicants and recipients or providers. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). Provided, notwithstanding any other law or rule to the contrary, that in order to make expenditures from these appropri- ations and achieve savings necessary to meet the department of health state funds medicaid expenditure cap as referenced above, a court shall issue an order in every medical, dental or podiatric malp- ractice action commenced during state fiscal year 2011-12 and state fiscal year 2012-13 pending before it, on its own 397 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 motion or on the motion of any defendant in such action liable for damages arising from pain and suffering, loss of services, loss of consortium, or other nonpecuniary damages suffered by an injured plaintiff, limiting the recovery of such damages from every defendant liable for malpractice in such action, to no more than $250,000, provided that such sum may be adjusted in accordance with Consumer Price Index for all Consumers, as published annually by the United States Department of Labor, Bureau of Labor Statistics, and further provided there shall be established the New York State Medical Indemnity Fund, to provide a funding source for certain costs associated with birth related neurological injuries pursuant to a chapter of the laws of 2011 enacted as legislation submitted by the governor, which fund shall be contingent upon the enactment of a $250,000 cap on non economic damages pursuant to this appropriation or pursuant to such chapter. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local 398 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. 399 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform two percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consul- tation with the health care industry including but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no less than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. The following shall be exempt from reductions pursuant to this section: (i) any reductions that would violate feder- al law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, article 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judg- ments; 400 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is deter- mined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by operation of federal law, in a lower federal medical assistance percentage applicable to such payments. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Provided, however, if this chapter appropri- ates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpa- tient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to calendar years on and after 2011 in accordance with 401 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, howev- er, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to arti- cles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accord- ance with the provisions of this section. Such reductions shall be based on utiliza- tion thresholds which may be established either as provider-specific or patient- specific thresholds. Provider specific thresholds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard 402 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 during a twelve month period shall be reduced by a pre-determined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivision (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medicaid reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcoholism and substance abuse services, and office for people with developmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodologies for health home services based on factors including but not limited to the complexi- ty of the conditions providers will be managing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria 403 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible indi- vidual to a provider of health home services. Until such time as the commis- sioner of health obtains necessary waivers of the federal social security act, enrol- lees assigned to providers of health home services will be allowed to opt out of such services. In addition to such payments made for health home services, the commissioner of health is authorized to pay additional amounts to providers of health home services that meet process or outcome standards specified by the commis- sioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropriated therefore, until such time as federal financial participation in the costs of such services is available. The commis- sioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waivers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364-l of the social services law, the commissioner is authorized to allow entities partic- ipating in demonstration projects estab- lished pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demonstrate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer inte- grated delivery in each location approved by the commissioner, and meet the stand- ards for providing and receiving payment for health home services. In establishing 404 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons with- out the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: coverage under the medi- caid program for enteral formula therapy is limited to coverage only for nasogas- tric, jejunostomy, or gastrostomy tube feeding or for treatment of an inborn error of metabolism, and no other nutri- tional or dietary supplements are covered; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in children; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a 30-day period. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow medicaid coverage of such services without imposing such limi- tations, then the provisions of this para- 405 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, when medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by medicaid if the person were not eligi- ble under part B or a qualified medicare beneficiary, the amount payable for services covered under the medicaid program for hospital outpatient services or diagnostic and treatment center services pursuant to article 28 of the public health law shall be 20 percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for medicaid or were not a qualified medicare benefici- ary; provided however that in no event shall the amount payable for services covered under the medicaid program for such eligible person exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under para- graph (d) of subdivision 1 of section 367-a of the social services law for hospital outpatient services or diagnostic and treatment center services in situ- ations where payment under part B of title XVIII of the federal social security act would exceed the amount that otherwise would be paid by medicaid if the person were not eligible under part B or a quali- fied medicare beneficiary, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the maximum co-payment chargeable to a recipient of medicaid for non-institutional services shall be as follows: where the state's payment for the service is $10 or less, the maximum 406 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 co-payment shall be $.60; where the state's payment for the service is from $10.01 to $25, the maximum co-payment shall be $1.15; where the state's payment for the service is from $25.01 to $50, the maximum co-payment shall be $2.30; where the state's payment for the service is $50.01 or more, the maximum co-payment shall be $3.40. The co-payment chargeable to a medicaid recipient for each discharge for inpatient care shall be $30. The co-payment charged for each generic prescription drug dispensed shall be $1.15 and for each brand name prescription drug dispensed shall be $3.40; provided, howev- er, that the co-payment charged for each brand name prescription drug on the preferred drug list established pursuant to section 272 of the public health law and the co-payment charged for each brand name prescription drug reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision 4 of section 365-a of the social services law shall be $1.15. Co-payments shall apply to the following services in addition to those listed in paragraph (d) of subdivision 6 of section 367-a of the social services law: vision care; dental services; audiology services; physician services; nurse practitioner services; and rehabilitation services including occupational therapy, physical therapy and speech therapy. In the year commencing April 1, 2011 and for each year thereafter, no recipient shall be required to pay more than a total of $300.00 in co-payments nor shall reductions in medi- caid payments as a result of such co-pay- ments exceed $300.00 for any recipient. In both the medicaid and family health plus programs, the co-payment for emergency room services provided for non-urgent or non-emergency medical care shall be $6.40; provided however that co-payments shall not be required with respect to emergency services or family planning services and supplies. The co-payment for nurse practi- tioner services in the family health plus program shall be $5.00. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid and family health plus programs to pay for 407 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services without the savings to be achieved by increasing the amount or scope of required co-payments, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and with the approval of the divi- sion of budget, shall have responsibility for jointly designating regional entities to provide administrative and management services for the purposes of prior approv- ing and coordinating the provision of behavioral health services, and integrat- ing behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordi- nation, and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individ- uals are enrolled in managed care programs. Such regional entities shall also be responsible for safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria estab- lished or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of 408 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 appropriate care and services based on documented patient medical need. Notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the econom- ic development law, or any other law, commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into such contract or contracts without a competitive bid or request for proposal process; provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: a description of the proposed services to be provided pursuant to the contractor contracts; the criteria for selection of a contractor or contractors; the period of time during which a prospective contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners of the office of mental health and the office of alcoholism and substance abuse services. The commission- ers of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commis- sioner of health, shall select such contractor or contractors that, in their discretion, are best suited to provide the required services. The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the depart- ment of health, shall have the responsi- bility for jointly designating on a regional basis, after consultation with the city of New York's local governmental unit, as such term is defined in the mental hygiene law, and its local social services district, and with the prior consultation of other affected counties, a limited number of specialized managed care 409 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 plans, special need managed care plans, and/or integrated physical and behavioral health provider systems capable of manag- ing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plans or provider systems should be made no later than April 1, 2013, provided, however, such designations shall be contingent upon a determination by such state commission- ers that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a suffi- cient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. Notwithstanding any inconsistent provision of section 112 and 163 of the state finance law, and section 142 of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are author- ized to be entered into by such state commissioners without a competitive bid or request for proposal process. Oversight of such contracts with such plans, provid- ers or provider systems shall be the joint responsibility of such state commission- ers, and for contracts affecting the city of New York, also with the city's local governmental unit, as such term is defined in the mental hygiene law, and its local social services district. Provided, however, if this chapter appropri- ates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons with- out the savings to be achieved by contracting for the prior authorization of such services, then the provisions of this 410 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commis- sioner of health shall make such adjust- ments to such rates as are necessary and not inconsistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpatients as a result, as determined by the commissioner of health, of potentially preventable conditions, hospital acquired conditions, injuries sustained while a hospital inpa- tient and the inappropriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary interventions ...... 1,608,837,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ..... 773,050,000 For services and expenses of the medical assistance program including clinic services ................................... 684,627,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursu- ant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for inflation, result in an aggregate increase in total medicaid rates of payment for such 411 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjustments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by resi- dential health care facilities shall not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjust- ment to rates of payment shall be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursu- ant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval 412 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 by the commissioner of health of an appli- cation for construction under section 2802 of the public health law, in excess of aggregate amount of $80,000,000 per state fiscal year, provided, however, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commissioner of health deter- mines are facing significant financial hardship and, further, the commissioner of health is authorized to enter into agree- ments with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments under the medi- caid program to reserve a bed in a resi- dential health care facility while a medi- caid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hos- pitalization leaves of absence may not exceed ten days in any twelve month peri- od; and payments for reserved bed days for temporary hospitalizations shall only be made to a residential health care facility if at least 50 percent of the facility's residents eligible to participate in a medicare managed care plan are enrolled in such a plan. Provided, however, if this 413 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 chapter appropriates sufficient additional funds to allow medicaid payments for reserved bed days without regard to the percentage of a residential health care facility's residents that are enrolled in a medicare managed care plan, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 2,393,048,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimburse- ments exceeding $15,000,000 per calendar year, every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be veri- fied or unverified. Provided, however, if this chapter appropriates sufficient addi- tional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, 414 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individ- uals whose needs are limited to nutri- tional and environmental support func- tions. 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for indi- viduals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appro- priates sufficient additional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be 415 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commis- sioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceilings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner; and (ii) the 2009 state- wide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determin- ing payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commis- 416 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 sioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agen- cy's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjust- ment was applied to an agency in accord- ance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agency's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional meas- ures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in paragraph (b) 417 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjustments to such payments or rates of payment as are necessary to ensure that such aggre- gate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, for the period April 1, 2012 through March 31, 2013, payments by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, benefits under the medical assistance program shall be furnished to applicants in cases where, although such 418 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 applicant has a responsible relative with sufficient income and resources to provide medical assistance, the income and resources of the responsible relative are not available to such applicant because of the absence of such relative and the refusal or failure of such absent relative to provide the necessary care and assist- ance. In such cases, however, the furnish- ing of such assistance shall create an implied contract with such relative, and the cost thereof may be recovered from such relative in accordance with title 6 of article 3 of the social services law and other applicable provisions of law. Provided, however, if this chapter appro- priates sufficient additional funds to allow medical assistance to be furnished in situations in which a responsible rela- tive who is not absent from the household fails or refuses to provide necessary care and assistance, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certi- fied home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, includ- ing but not limited to those authorized pursuant to sections 1115 and 1915 of the federal social security act or successor provisions, and any other waivers neces- sary to require medical assistance recipi- ents who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than 120 days, to receive such services through a managed long term care plan certified pursuant to 419 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 section 4403-f of the public health law or other care coordination program specified by the commissioner. 2. With respect to persons in receipt of long term care services prior to enroll- ment, the commissioner of health shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote conti- nuity of care. The commissioner shall develop a workgroup to further evaluate and promote the tran- sition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models. 3. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commis- sioner of health in order to apply for a certificate of authority as a managed long term care plan. 4. Managed long term care plans may be authorized by the department of health to cover primary care and acute care. 5. Managed long term care enrollment appli- cations will be processed by the depart- ment of health or its designee, and not by local departments of social services. 6. Provided, however, if this chapter appro- priates sufficient additional funds to allow medicaid payment for services on a fee-for-service basis without the savings to be achieved by requiring enrollment of medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 4,388,550,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to participate in a managed care program established pursuant 420 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associ- ated with a managed care provider in the individual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to participate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision 4 of section 366 of the social services law; and (ix) a person who is medicare/medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioner of health and, as appropriate, the commissioner of 421 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 mental health: (i) an individual dually eligible for medical assistance and bene- fits under the federal medicare program and enrolled in a medicare managed care plan offered by an entity that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivi- sion 4 of this section): (ii) an individ- ual eligible for supplemental security income; (iii) HIV positive individuals; (iv) persons with serious mental illness and children and adolescents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiving services provided by an intermediate care facility for the mentally retarded or who has char- acteristics and needs similar to such persons; (vii) a person with a develop- mental or physical disability who receives home and community-based services or care- at-home services through existing waivers under section 1915 (c) of the federal social security act or who has character- istics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subpara- graph 12 or subparagraph 13 of paragraph (a) of subdivision 1 of section 366 of the social services; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facili- ties; (xii) a foster child in the place- ment of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) individuals for whom a managed care provider is not geographically accessible so as to reason- ably provide services to the person. A managed care provider is not geograph- ically accessible if the person cannot 422 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the partic- ipant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a compre- hensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insur- ance law, to eligible individuals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appro- priates sufficient additional funds to allow medicaid payment for services on a fee-for-service basis without the savings to be achieved by expanding the popu- lations allowed or required to participate in medicaid managed care, or by streamlin- ing the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 7,126,729,000 423 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or other- wise authorized by law to offer comprehen- sive health services plans to medical assistance or family health plus recipi- ents. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipi- ents through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-pre- ferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufactur- er as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or 424 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufac- turer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be limited to amounts established by the commissioner of health. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdivision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health may designate therapeutic classes of drugs or individual drugs as preferred drugs in the medicaid preferred drug program estab- lished pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and ther- apeutics committee created pursuant to section 271 of the public health law. In addition, if a non-preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public 425 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health law, after providing a reasonable opportunity for the prescriber to reason- ably present his or her justification for prior authorization, prior authorization will be denied if the preferred drug program determines that the use of the non-preferred is not warranted. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has deter- mined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for persons eligible for medical assistance who are also benefici- aries under part D of title XVIII of the federal social security act, the following categories of drugs shall not be exempt from the definition of "covered part D drugs" and shall be subject to the medical assistance exclusion of coverage for "covered part D drugs": atypical anti-psy- chotics, anti-depressants, anti-retrovi- rals used in the treatment of HIV/AIDS, and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, that if this chapter appropriates sufficient additional funds to continue to exempt such drugs from the definition of "covered part D drugs", then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursu- ant to section 272 of the public health law: atypical anti-psychotics; anti-de- pressants; anti-retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- 426 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................... 82,339,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 137,733,000 For services and expenses of the medical assistance program including dental services .................................... 98,731,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to school districts, and to any city with a popu- lation of over 2,000,000 associated with additional claims for school supportive health services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to contract with one or more entities to conduct a study to determine actual direct and indirect costs incurred by public school districts and state operated/state supported schools which operate pursuant to article 85, 87 or 88 of the education law for medical care, services and supplies, including related special educa- tion services and special transportation, furnished to children with handicapping conditions. In addition, the commissioner of health is authorized to contract with one or more entities to conduct a study to determine actual direct and indirect costs incurred by counties for medical care, services and supplies, including related special education services and special transportation, furnished to pre-school children with handicapping conditions. 2. Notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law, the commissioner of health is author- 427 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ized to enter into a contract or contracts referenced in paragraph one without a competitive bid or request for proposal process; provided, however, that the department of health shall post on its website, for a period of no less than thirty days: a description of the proposed services to be provided pursuant to the contract or contracts; the criteria for selection of a contractor or contractors; the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commis- sioner of health. The commissioner of health shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this section. 3. The commissioner of health shall evaluate the results of the study or studies refer- enced in paragraph one to determine, after identification of actual direct and indi- rect costs incurred by public school districts, state operated/state supported schools, and counties, whether it is advisable to claim federal reimbursement for expenditures under sections 368-d and 368-e of the social services law as certi- fied public expenditures. In the event such claims are submitted, if federal reimbursement received for certified public expenditures on behalf of medical assistance recipients whose assistance and care are the responsibility of a social services district in a city with a popu- lation of over 2,000,000, results in a decrease in the state share of annual expenditures pursuant to sections 368-d and 368-e of the social services law for such recipients, then to the extent that the amount of any such decrease exceeds $50,000,000, the excess amount shall be transferred to such city. Any such excess amount transferred shall not be considered 428 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 a revenue received by such social services district in determining the district's actual medical assistance expenditures for purposes of paragraph (b) of section 1 of part C of chapter 58 of the laws of 2005. 4. Provided, however, if this chapter appro- priates sufficient additional funds to pay for costs incurred by public school districts, state operated/state supported schools, and counties without claiming the actual direct and indirect costs incurred by such entities as certified public expenditures, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direction of a physi- cian or nurse practitioner, physical ther- apy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal prop- erty in which the medical assistance recipient had any legal title or interest at the time of death, including jointly held property, retained life estates, and 429 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 interests in trusts, to the extent of such interests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance benefits otherwise recoverable, whichever is less. Provided, however, if this chapter appro- priates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ..................................... 1,661,670,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initi- atives including prior authorizations and prior approvals ............................. 13,600,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transporta- tion management services .................... 21,000,000 Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to education of medicaid eligibles and recipients regarding the medicare part D program and recipient and provider notification and other program information as determined necessary by the commission- er of health. Subject to the approval of the director of the budget, a portion of 430 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 this appropriation may be suballocated to other state agencies ......................... 5,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home tran- sition and diversion waiver, and point-of- entry initiatives for the purpose of expanding and promoting a more coordinated level of care for the delivery of quality services in the community .................... 3,500,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies ....................... 23,410,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available feder- 431 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 al matching funds, may be transferred to the general fund - state purposes account .... 4,600,000 Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demonstrations that develop and evaluate interventions targeted at medicaid beneficiaries who are otherwise exempt or excluded from mandatory Medicaid managed care and who have multiple comor- bidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ............................... 12,000,000 Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ..................................... 12,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ....................... 13,600,000 432 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ....................... 18,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropri- ated herein may be transferred to the general fund, state purposes account for services and expenses related to the inde- pendent audit of the internal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any appro- priation of the department of health ........... 800,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 8,500,000,000 -------------- Program account subtotal .............. 27,582,824,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full 433 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 force and effect in accordance with the following schedule: 50.90 percent for the period April 1, 2011 to March 31, 2012; 49.10 percent for the period April 1, 2012 to March 31, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 434 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consul- tation with the health care industry including but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no less than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. The following shall be exempt from reductions pursuant to this section: (i) any reductions that would violate feder- al law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, article 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judg- ments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is deter- 435 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 mined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by operation of federal law, in a lower federal medical assistance percentage applicable to such payments. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Provided, however, if this chapter appropri- ates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpa- tient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to calendar years on and after 2011 in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period 436 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, howev- er, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to arti- cles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accord- ance with the provisions of this section. Such reductions shall be based on utiliza- tion thresholds which may be established either as provider-specific or patient- specific thresholds. Provider specific thresholds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period shall be reduced by a pre-determined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, 437 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 and in consultation with the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivision (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcoholism and substance abuse services, and office for people with developmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodologies for health home services based on factors including but not limited to the complexi- ty of the conditions providers will be managing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible indi- vidual to a provider of health home services. Until such time as the commis- 438 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 sioner of health obtains necessary waivers of the federal social security act, enrol- lees assigned to providers of health home services will be allowed to opt out of such services. In addition to such payments made for health home services, the commissioner of health is authorized to pay additional amounts to providers of health home services that meet process or outcome standards specified by the commis- sioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropriated therefore, until such time as federal financial participation in the costs of such services is available. The commis- sioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waivers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities partic- ipating in demonstration projects estab- lished pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demonstrate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer inte- grated delivery in each location approved by the commissioner, and meet the stand- ards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and 439 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons with- out the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: coverage under the Medi- caid program for enteral formula therapy is limited to coverage only for nasogas- tric, jejunostomy, or gastrostomy tube feeding or for treatment of an inborn error of metabolism, and no other nutri- tional or dietary supplements are covered; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in children; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid cover- age of such services without imposing such limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, when medicaid eligible 440 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by medicaid if the person were not eligi- ble under part B or a qualified medicare beneficiary, the amount payable for services covered under the medicaid program for hospital outpatient services or diagnostic and treatment center services pursuant to article 28 of the public health law shall be 20 percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for medicaid or were not a qualified medicare benefici- ary; provided however that in no event shall the amount payable for services covered under the medicaid program for such eligible person exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under paragraph (d) of subdivision 1 of section 367-a of the social services law for hospital outpatient services or diagnostic and treatment center services in situ- ations where payment under part B of title XVIII of the federal social security act would exceed the amount that otherwise would be paid by medicaid if the person were not eligible under part B or a quali- fied medicare beneficiary, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the maximum co-payment chargeable to a recipient of medicaid for non-institutional services shall be as follows: where the state's payment for the service is $10 or less, the maximum co-payment shall be $.60; where the state's payment for the service is from $10.01 to $25.00, the maximum co-payment shall be $1.15; where the state's payment for the service is from $25.01 to $50.00, the maximum co-payment shall be $2.30; 441 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 where the state's payment for the service is $50.01 or more, the maximum co-payment shall be $3.40. The co-payment chargeable to a medicaid recipient for each discharge for inpatient care shall be $30.00. The co-payment charged for each generic prescription drug dispensed shall be $1.15 and for each brand name prescription drug dispensed shall be $3.40; provided, howev- er, that the co-payment charged for each brand name prescription drug on the preferred drug list established pursuant to section 272 of the public health law and the co-payment charged for each brand name prescription drug reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision 4 of section 365-a of the social services law shall be $1.15. Co-payments shall apply to the following services in addition to those listed in paragraph (d) of subdivision 6 of section 367-a of the social services law: vision care; dental services; audiology services; physician services; nurse practitioner services; and rehabilitation services including occupational therapy, physical therapy and speech therapy. In the year commencing April 1, 2011 and for each year thereafter, no recipient shall be required to pay more than a total of $300.00 in co-payments nor shall reductions in Medi- caid payments as a result of such co-pay- ments exceed $300.00 for any recipient. In both the medicaid and family health plus programs, the co-payment for emergency room services provided for non-urgent or non-emergency medical care shall be $6.40; provided however that co-payments shall not be required with respect to emergency services or family planning services and supplies. The co-payment for nurse practi- tioner services in the family health plus program shall be $5.00. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid and family health plus programs to pay for services without the savings to be achieved by increasing the amount or scope of required co-payments, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 442 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and with the approval of the divi- sion of budget, shall have responsibility for jointly designating regional entities to provide administrative and management services for the purposes of prior approv- ing and coordinating the provision of behavioral health services, and integrat- ing behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordi- nation, and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individ- uals are enrolled in managed care programs. Such regional entities shall also be responsible for safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria estab- lished or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. Notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the econom- ic development law, or any other law, 443 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into such contract or contracts without a competitive bid or request for proposal process; provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: a description of the proposed services to be provided pursuant to the contractor contracts; the criteria for selection of a contractor or contractors; the period of time during which a prospective contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners of the office of mental health and the office of alcoholism and substance abuse services. The commission- ers of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commis- sioner of health, shall select such contractor or contractors that, in their discretion, are best suited to provide the required services. The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the depart- ment of health, shall have the responsi- bility for jointly designating on a regional basis, after consultation with the city of New York's local governmental unit, as such term is defined in the mental hygiene law, and its local social services district, and with the prior consultation of other affected counties, a limited number of specialized managed care plans, special need managed care plans, and/or integrated physical and behavioral health provider systems capable of manag- ing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. 444 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Initial designations of such plans or provider systems should be made no later than April 1, 2013, provided, however, such designations shall be contingent upon a determination by such state commission- ers that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a suffi- cient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. Notwithstanding any inconsistent provision of section 112 and 163 of the state finance law, and section 142 of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are author- ized to be entered into by such state commissioners without a competitive bid or request for proposal process. Oversight of such contracts with such plans, provid- ers or provider systems shall be the joint responsibility of such state commission- ers, and for contracts affecting the city of New York, also with the city's local governmental unit, as such term is defined in the mental hygiene law, and its local social services district. Provided, however, if this chapter appropri- ates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons with- out the savings to be achieved by contracting for the prior authorization of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. 445 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commis- sioner of health shall make such adjust- ments to such rates as are necessary and not inconsistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpatients as a result, as determined by the commissioner of health, of potentially preventable conditions, hospital acquired conditions, injuries sustained while a hospital inpa- tient and the inappropriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary interventions ...... 8,674,990,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ... 2,232,942,000 For services and expenses of the medical assistance program including clinic services ................................. 1,583,477,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursu- ant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary 446 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjustments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by resi- dential health care facilities shall not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjust- ment to rates of payment shall be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursu- ant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an appli- cation for construction under section 2802 of the public health law, in excess of aggregate amount of $80,000,000 per state fiscal year, provided, however, that in revising such rates within such fiscal 447 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 limits the commissioner of health may prioritize rate appeals for facilities which the commissioner of health deter- mines are facing significant financial hardship and, further, the commissioner of health is authorized to enter into agree- ments with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments under the medi- caid program to reserve a bed in a resi- dential health care facility while a medi- caid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hos- pitalization leaves of absence may not exceed ten days in any twelve month peri- od; and payments for reserved bed days for temporary hospitalizations shall only be made to a residential health care facility if at least 50 percent of the facility's residents eligible to participate in a medicare managed care plan are enrolled in such a plan. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid payments for reserved bed days without regard to the percentage of a residential health care facility's residents that are enrolled in 448 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 a medicare managed care plan, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 7,315,443,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimburse- ments exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be veri- fied or unverified. Provided, however, if this chapter appropriates sufficient addi- tional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- 449 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ry, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individ- uals whose needs are limited to nutri- tional and environmental support func- tions. 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for indi- viduals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appro- priates sufficient additional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commis- 450 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 sioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceilings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as deter- mined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determin- ing payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commis- sioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agen- cy's actual per patient medicaid claims 451 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjust- ment was applied to an agency in accord- ance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agency's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional meas- ures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in paragraph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant 452 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjustments to such payments or rates of payment as are necessary to ensure that such aggre- gate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, for the period April 1, 2012 through March 31, 2013, payments by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, benefits under the medical assistance program shall be furnished to applicants in cases where, although such applicant has a responsible relative with sufficient income and resources to provide medical assistance, the income and resources of the responsible relative are not available to such applicant because of 453 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the absence of such relative and the refusal or failure of such absent relative to provide the necessary care and assist- ance. In such cases, however, the furnish- ing of such assistance shall create an implied contract with such relative, and the cost thereof may be recovered from such relative in accordance with title 6 of article 3 of the social services law and other applicable provisions of law. Provided, however, if this chapter appro- priates sufficient additional funds to allow medical assistance to be furnished in situations in which a responsible rela- tive who is not absent from the household fails or refuses to provide necessary care and assistance, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certi- fied home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, includ- ing but not limited to those authorized pursuant to sections 1115 and 1915 of the federal social security act or successor provisions, and any other waivers neces- sary to require medical assistance recipi- ents who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than 120 days, to receive such services through a managed long term care plan certified pursuant to section 4403-f of the public health law or other care coordination program specified by the commissioner. 2. With respect to persons in receipt of long term care services prior to enroll- 454 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ment, the commissioner of health shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote conti- nuity of care. The commissioner shall develop a workgroup to further evaluate and promote the tran- sition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models. 3. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commis- sioner of health in order to apply for a certificate of authority as a managed long term care plan. 4. Managed long term care plans may be authorized by the department of health to cover primary care and acute care. 5. Managed long term care enrollment appli- cations will be processed by the depart- ment of health or its designee, and not by local departments of social services. 6. Provided, however, if this chapter appro- priates sufficient additional funds to allow medicaid payment for services on a fee-for-service basis without the savings to be achieved by requiring enrollment of medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 5,643,636,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to participate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associ- ated with a managed care provider in the 455 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 individual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to participate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioner of health and, as appropriate, the commissioner of mental health: (i) an individual dually eligible for medical assistance and bene- fits under the federal medicare program and enrolled in a medicare managed care plan offered by an entity that is also a 456 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 managed care provider; provided that (notwithstanding paragraph (g) of subdivi- sion 4 of this section): (ii) an individ- ual eligible for supplemental security income; (iii) HIV positive individuals; (iv) persons with serious mental illness and children and adolescents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiving services provided by an intermediate care facility for the mentally retarded or who has char- acteristics and needs similar to such persons; (vii) a person with a develop- mental or physical disability who receives home and community-based services or care- at-home services through existing waivers under section 1915 (c) of the federal social security act or who has character- istics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subpara- graph 12 or subparagraph 13 of paragraph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiv- ing services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facili- ties; (xii) a foster child in the place- ment of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) individuals for whom a managed care provider is not geographically accessible so as to reason- ably provide services to the person. A managed care provider is not geograph- ically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be 457 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 required to choose a managed care provider at the time of application; if the partic- ipant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a compre- hensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insur- ance law, to eligible individuals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appro- priates sufficient additional funds to allow medicaid payment for services on a fee-for-service basis without the savings to be achieved by expanding the popu- lations allowed or required to participate in medicaid managed care, or by streamlin- ing the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ............... 10,023,265,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- 458 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ry, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or other- wise authorized by law to offer comprehen- sive health services plans to medical assistance or family health plus recipi- ents. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipi- ents through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-pre- ferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufactur- er as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufac- turer. Provided, however, if this chapter appropriates sufficient additional funds 459 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be limited to amounts established by the commissioner of health. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdivision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health may designate therapeutic classes of drugs or individual drugs as preferred drugs in the medicaid preferred drug program estab- lished pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and ther- apeutics committee created pursuant to section 271 of the public health law. In addition, if a non-preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reason- ably present his or her justification for prior authorization, prior authorization will be denied if the preferred drug 460 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 program determines that the use of the non-preferred is not warranted. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has deter- mined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursu- ant to section 272 of the public health law: atypical anti-psychotics; anti-de- pressants; anti-retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 3,968,930,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 349,464,000 For services and expenses of the medical assistance program including dental services ................................... 280,432,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direction of a physi- cian or nurse practitioner, physical ther- apy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each 461 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal prop- erty in which the medical assistance recipient had any legal title or interest at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such interests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance benefits otherwise recoverable, whichever is less. Provided, however, if this chapter appro- priates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ..................................... 8,417,449,000 For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request 462 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 for proposal process or any other compet- itive process ............................... 12,000,000 Notwithstanding any other provision of law, the money herein appropriated, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ..................................... 12,000,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ....................................... 4,600,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 8,500,000,000 For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emer- 463 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 gency room, clinic, nursing home, other long term care, managed care, pharmacy, transportation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recov- ery and Reinvestment Act. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act ....... 1,204,000,000 -------------- Program account subtotal .............. 58,322,628,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 50 percent for the period April 1, 2011 to March 31, 2012; 50 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,109,236,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,710,743,000, but in 464 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $30,819,979,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall period- ically assess known and projected medicaid expenditures incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings 465 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medi- caid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; the need to encourage or discourage certain activities by providers of particular health care services in order to improve quality of and access to care; or the potential benefits of pursu- ing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administra- tive burdens to medicaid applicants and recipients or providers. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time 466 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committ ............................ 1,583,000,000 -------------- Program account subtotal ............... 1,583,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account 467 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 45.60 percent for the period April 1, 2011 to March 31, 2012; 54.40 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,109,236,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,710,743,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $30,819,979,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall period- ically assess known and projected medicaid expenditures incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, 468 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medi- caid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; the need to encourage or discourage certain activities by providers 469 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of particular health care services in order to improve quality of and access to care; or the potential benefits of pursu- ing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administra- tive burdens to medicaid applicants and recipients or providers. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- 470 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program ................. 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer ........... 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations .................... 4,000,000 For services and expenses of the medical assistance program related to disabled persons ..................................... 47,000,000 For services and expenses of the medical assistance program related to physician services ................................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services ............................ 5,337,510,000 For services and expenses of the medical assistance program related to the city of New York ................................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services ............................ 136,000,000 For services and expenses of the medical assistance program related to the family health plus program ...................... 1,278,800,000 For services and expenses of the medical assistance program related to providing financial assistance to residential health care facilities ............................. 30,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons ........................ 272,000,000 471 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons ..................................... 22,400,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers ........... 100,000,000 -------------- Program account subtotal ............... 7,944,510,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 50 percent for the period April 1, 2011 to March 31, 2012; 50 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,109,236,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,710,743,000, but in 472 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $30,819,979,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall period- ically assess known and projected medicaid expenditures incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings 473 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medi- caid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; the need to encourage or discourage certain activities by providers of particular health care services in order to improve quality of and access to care; or the potential benefits of pursu- ing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administra- tive burdens to medicaid applicants and recipients or providers. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time 474 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services ........................ 1,499,600,000 -------------- Program account subtotal ............... 1,499,600,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- 475 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 12,373,700 -------------- General Fund Local Assistance Account For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. A portion of this appropriation may be transferred to state operations appropriations ................... 10,800,600 For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ................................. 625,100 For services and expenses for consulting services related to health information technology. A portion of this appropri- ation may be transferred to state oper- ations appropriations .......................... 176,000 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 372,000 -------------- Program account subtotal .................. 11,973,700 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- OFFICE OF LONG TERM CARE .................................... 29,177,000 -------------- General Fund Local Assistance Account 476 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropri- ations ....................................... 4,806,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations .......... 13,200,400 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 2,605,000 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 502,900 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be 477 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 498,000 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law .............................. 246,000 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 49,000 For services and expenses for Alzheimer's community service programs ..................... 295,000 For services and expenses, including subal- location to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ...................... 360,000 -------------- Program account subtotal .................. 24,865,300 -------------- Special Revenue Fund - Other HCRA Resources Fund Health Services Account For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 4,311,700 -------------- 478 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ................... 4,311,700 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,553,000 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 645,000 For services and expenses of a sickle cell screening program .............................. 226,000 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- Program account subtotal ................... 3,682,000 -------------- 479 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2009: For federal grants for Health Information Technology System Construction and equipment funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 25,700,000 ........................ (re. $6,000,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ....................................... (re. $15,234,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 29,702,500 ............ (re. $2,500,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program; 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 ... 20,610,000 .................................... (re. $2,100,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: 480 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ......................................... (re. $2,250,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of Health Information Technology, pursuant to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $2,784,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of health information technology ........... 3,000,000 ......................................... (re. $2,114,000) For services and expenses of the safe patient handling demonstration program ... 500,000 ................................. (re. $500,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] Individuals with Disabilities-Part C Account By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for aid to localities may be transferred to the appropri- ation for handicapped infants and toddlers state operations without limitation ... 2,800,000 .......................... (re. $2,800,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for state operations may be interchanged to the appropri- ation for federal prevention and wellness state operations without limitation ... 2,000,000 .......................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2008: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $46,096,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 481 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 42,803,000 ....................................... (re. $42,803,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 41,938,000 ....................................... (re. $41,938,000) For federal prevention and wellness programs 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 ................................. 30,000,000 ....................................... (re. $30,000,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services ... 41,938,000 .......................... (re. $35,387,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per 482 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health .......................... 57,475,000 ....................................... (re. $47,953,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 243,230,000 .............. (re. $243,230,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 214,200,000 ............... (re. $26,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 492,970,000 .............. (re. $491,500,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 437,600,000 ............... (re. $23,500,000) 483 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended by transferring $5,093,000 to the special revenue funds - federal / state operations, federal USDA-food and nutrition services fund, federal food and nutrition services account and is reappropriated to read: For federal food and nutritional services grants funded by 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. A portion of these funds may be transferred to state operations appropriations for administration of this program ... [28,600,000] 23,507,000 ......... (re. $23,131,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Children's Health Insurance Account By chapter 108, section 11, of the laws of 2010: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of making subsidy payments to approved organiza- tions under the Child Health Insurance Program, the commissioner of health shall adjust such payments so that the amount of each such payment, as otherwise calculated pursuant to subdivision 8 of section 2511 of the public health law, is reduced by twenty-eight percent of the amount by which such calculated payment exceeds the statewide average subsidy payment for all approved organizations in effect on April 1, 2010; provided, however, that such statewide average subsidy payment shall be calculated by the commissioner and shall not reflect adjustments made pursuant to this paragraph; and 484 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided further that, if this act provides sufficient additional funding to support subsidy payments without such twenty-eight percent reductions, then the provisions of this appropriation shall be deemed null and void as of March 31, 2010. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. ... 514,600,000 ................................. (re. $514,600,000) By chapter 54, section 1, of the laws of 2009: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 487,800,000 ................................. (re. $487,800,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] HCRA Program Account By chapter 54, section 1, of the laws of 2010: For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ... 54,400,000 .. (re. $26,300,000) By chapter 133, section 11, of the laws of 2010: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 1,960,000 ......... (re. $1,715,000) Special Revenue Funds - Other [/ Aid to Localities] 485 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 HCRA Resources Fund [- 061] HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $14,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Administration Transfer Account By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. 486 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 .................... (re. $527,000,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office of mental retardation and developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appro- priated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget ... 100,000,000 ............... (re. $30,000,000) By chapter 54, section 1, of the laws of 2009: 487 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 481,800,000 ..................... (re. $56,000,000) MEDICAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein may be transferred to the general fund-state purposes account or suballocated to the state office for the aging 488 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 or the office of temporary and disability assistance for services and expenses related to making improvements in the long-term care system for the point-of-entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community ...................... 5,180,000 ......................................... (re. $2,850,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ... 6,000,000 .................... (re. $6,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 2,765,000 ......................................... (re. $2,765,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ... 5,000,000 ............... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Direct Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data 489 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 6,000,000 ......................................... (re. $6,000,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by 490 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate 491 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 .... 4,435,794,000 ................................. (re. $1,524,654,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 982,403,000 ..................................... (re. $742,698,000) For services and expenses of the medical assistance program including clinic services ... 928,570,000 ................. (re. $715,951,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2011, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $80,000,000, provided, however, that in revising such rates within such fiscal limits the commissioner shall, in prioritizing such rate appeals include consideration of which facilities the commissioner determines are facing significant financial hardship, as well as such other consid- erations as the commissioner deems appropriate, and, further, the commissioner is authorized to enter into agreements with such facil- ities or any other facility to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negoti- ated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Provided, however, if this act appro- priates sufficient additional funds to support processing of resi- dential health care facility rate appeal adjustments as otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, a "reserved bed day" is defined as a day for which a govern- mental agency pays a residential health care facility to reserve a bed for a person eligible for medical assistance pursuant to title 11 of article 5 of the social services law while he or she is tempo- rarily hospitalized or on leave of absence from the facility; provided further that for reserved bed days provided on behalf of persons 21 years of age or older: (i) payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such person; (ii) payment to a facility for reserved bed days provided on behalf of such person for temporary hospitalizations may not exceed 14 days in 492 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 any 12 month period; and (iii) payment to a facility for reserved bed days provided on behalf of such person for non-hospitalization leaves of absence may not exceed 10 days in any 12 month period. Provided, however, if this act appropriates sufficient additional funds to permit payment for reserved bed days to be made at the full medicaid rate otherwise payable to the facility for services provided on behalf of such person, and to not restrict payments for reserved bed days to such 14 day and 10 day limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, for the period April 1, 2010 through March 31, 2011, residential health care facil- ity medicaid rates of payment shall not include reimbursement for the cost of prescription drugs. Such reimbursement shall be in accordance with otherwise applicable provisions of section 367-a of the social services law ... 3,796,384,000 ..... (re. $1,331,096,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................. (re. $1,822,619,000) For services and expenses of the medical assistance program including managed care services ... 4,806,689,000 ....... (re. $2,592,151,000) For services and expenses of the medical assistance program including pharmacy services. 493 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................. (re. $1,537,719,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health is authorized to assume responsi- bility from a local social services official for the provision and reimbursement of Medicaid transportation costs under section 365-h of the social services law. Such services, whether managed by the local social services official or the commissioner of health, shall be provided in a safe, timely, and reliable manner by providers that comply with state and local regulatory requirements, and shall meet consumer satisfaction criteria approved by the commissioner of health. If the commissioner elects to assume such responsibility, the commissioner shall notify the local social services official in writing as to the election, the date upon which the election shall be effective and such information as to transition of responsibil- ities as the commissioner deems prudent. The commissioner is authorized to contract with a transportation manager or managers to manage transportation services in any local social services district. Any transportation manager or managers selected by the commissioner to manage transportation services shall have proven experience in coordinating transportation services in a geographic and demographic area similar to the area in New York state within which the contractor would manage the provision of such services. Such a contract or contracts may include, responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the commissioner elects to assume such responsibility from a local social services district the commissioner shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global posi- tioning tracking system reporting requirements and service verifica- tion mechanisms. Any and all reimbursement rates developed by transportation managers under this paragraph shall be subject to the review and approval of the commissioner. Notwithstanding any incon- sistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law, the commissioner is authorized to enter into a contract or contracts without a competitive bid or request for proposal process, provided, however, that the department shall post on its website, for a period 494 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of no less than 30 days: (i) a description of the proposed services to be provided pursuant to the contract or contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than 30 days after such informa- tion is first posted on the website; (iv) and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means; and provided, further, that all reasonable and responsive submissions that are received from prospective contractors in a timely fashion shall be reviewed by the commissioner; and provided, further, that the commissioner shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this appropri- ation. Provided, however, if this act appropriates sufficient addi- tional funds to permit local social services officials to maintain responsibility for management of Medicaid transportation services without assumption of such responsibility by the commissioner of health, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ............. 223,287,000 ..................................... (re. $123,279,000) For services and expenses of the medical assistance program including dental services ... 150,987,000 .................. (re. $90,958,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the 495 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or 496 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 .................... (re. $2,797,188,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,550,000,000 .................... (re. $2,572,606,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursu- ant to the American Recovery and Reinvestment Act. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 5,667,000,000 ................................. (re. $3,141,211,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 701,525,000 ...................................... (re. $26,525,000) For services and expenses of the medical assistance program including clinic services ... 791,900,000 .................. (re. $99,150,000) For services and expenses of the medical assistance program including managed care services ... 3,750,666,000 ......... (re. $453,374,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, the commissioner of health is authorized to negotiate directly with pharmaceutical manufacturers for rebates under the medical assistance program and to enter into a contract or contracts with qualified entities for such purpose, which contract or contacts may be entered into without a competitive bid or request for proposal process, notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law; provided, however, if this chap- ter appropriates sufficient additional funds to preclude such direct negotiation and such contracting, then the provisions of this para- 497 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 graph shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, "step therapy" shall mean the practice of beginning drug therapy for a medical condition with the most medically appropriate and cost effective therapy and progressing to other drugs as medically necessary; provided that the commissioner, through the prospective drug utili- zation review program, as established in section 369-aa of the social services law, is authorized to require step therapy when there is more than one drug appropriate to treat a medical condi- tion; and provided further that the drug utilization review board, as established in section 369-cc of the social services law, shall recommend guidelines, which consider clinical effectiveness, safety, and cost effectiveness, for specific diagnoses and therapy regimens within which practitioners may prescribe drugs without the require- ment for prior authorization of those drugs; provided, however, if this chapter provides sufficient additional funding to cover the costs of drugs which are dispensed without regard to the step thera- py method described herein, then the provisions of the section shall be deemed null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, the commissioner is authorized to limit the amount, frequency and duration of drug therapy through prior authorization as part of the drug utilization review program established under title 11-C of article 5 of the social services law; provided, however, that clinical prescribing guidelines relating to the quantity, frequency and duration of drug therapy will be developed by the drug utilization review board for the commissioner's use in determining when to require prior authori- zation of drugs in the drug utilization review program, and provided further that exceptions to any prior authorization imposed as a result of these guidelines shall include, but need not be limited to, provision for emergency circumstances where a medical condition requires alleviation of severe pain or which threatens to cause disability or to take a life if not promptly treated; provided further, however, if this chapter provides sufficient additional funding to cover the costs of drugs prescribed without the limita- tions as to amount, frequency and duration described herein, then the provisions of this section shall be null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, the commissioner is authorized to deny reimbursement under the medical assistance program for a generic equivalent drug, including a generic equivalent that is on the preferred drug list or the clin- ical drug review program, when the net cost of the brand name prescription drug, after consideration of all rebates, is less than the cost of the generic equivalent; provided further that the copay- ment charged for each such brand name prescription drug shall be $1 498 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and the dispensing fee for each such brand name prescription drug shall be $4.50. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, for the purposes of providing reimbursement under the medical assistance program, and subject to obtaining all necessary approvals under federal law and regulation to receive federal financial participation in the costs of services described herein, the commis- sioner of health is authorized to pay financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision; provided that such payments shall be in the following amounts: for prescribing practi- tioners, eighty cents per dispensed electronic prescription; for dispensing pharmacies, twenty cents per dispensed electronic prescription; provided, however, that electronic prescribing soft- ware shall not use any means or permit any other person to use any means, including, but not limited to, advertising, instant messag- ing, and pop-up ads, to influence or attempt to influence, through economic incentives or otherwise, the prescribing decision of a prescribing practitioner at the point of care and that such means shall not be triggered or in specific response to the input, selection, or act of a prescribing practitioner or his or her agent in prescribing a certain pharmaceutical or directing a patient to a certain pharmacy. Provided however that if this chapter provides sufficient additional funding to eliminate financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision, then the provisions of this section shall be deemed null and void as of February 28, 2009 2,028,383,000 ................................... (re. $329,776,000) For services and expenses of the medical assistance program including transportation services ... 248,049,000 .......... (re. $83,464,000) For services and expenses of the medical assistance program including dental services ... 146,434,000 .................. (re. $48,743,000) For services and expenses of the medical assistance program including noninstitutional and other spending ................................ 4,002,369,000 ................................... (re. $948,188,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $5,191,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance 499 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management for the medicaid program ................................ 6,000,000 ......................................... (re. $6,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,200,000,000 ....................... (re. $38,733,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of 500 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, and including rates of payment for assisted living program services, the commissioner of health shall reflect zero trend factor projections for the 2008 calendar year. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, including personal care services provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and including rates of payment for assisted living program services, shall reflect zero trend factor projections for the 2009 calendar year. For services and expenses of the medical assistance program including hospital inpatient services. 501 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of section 2807-c of the public health law or any other contrary provision of law, and subject to the availability of federal financial participation, rates of payment by governmental agencies for general hospital inpa- tient services with regard to discharges occurring on and after December 1, 2009 through March 31, 2010, shall be in accordance with the following: (a) For periods on and after December 1, 2009 through March 31, 2010, the operating cost component of such rates of payment shall reflect the use of 2005 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as otherwise computed in accordance with the provisions of this section and shall be in accordance with the following: (i) The computation of a case mix neutral statewide base price appli- cable to each rate period, but excluding adjustments for graduate medical education costs, high cost outlier costs and cost related to patient transfers, and as may be periodically adjusted to reflect changes in provider coding patterns and case-mix; and (ii) Only those 2005 base year costs which relate to the cost of services provided to medicaid inpatients, as determined by the applicable ratio of costs to charges methodology, shall be utilized for rate-setting and case-mix purposes; (iii) Such rates shall reflect the application of hospital specific wage equalization factors and power equalization factors reflecting differences in wage rates and utility costs; (iv) Such rates shall reflect the utilization of the all patient refined (APR) case mix methodology, utilizing diagnostic related groups with assigned weights that incorporate differing levels of severity of patient condition and the associated risk of mortality, and as may be periodically updated by the commissioner of health; (v) Such regulations may incorporate quality related measures pertain- ing to potentially preventable complications and readmissions; (vi) Such regulations shall address adjustments based on the costs of high cost outlier patients; (vii) Such rates shall continue to reflect trend factor adjustments as otherwise provided in paragraph (c) of subdivision 10 of section 2807-c of the public health law; (viii) Such rates shall not include any adjustments pursuant to subdi- vision 9 of section 2807-c of the public health law; (ix) Rates for non-public, not-for-profit general hospitals which have not, as of the effective date of this section, published an ancil- lary charges schedule as provided in paragraph (j) of subdivision 1 of section 2803 of the public health law shall have their inlier payments increased by an amount equal to the statewide average of cost outlier payments as determined by such regulations; (x) Administrative rate appeals shall be permitted only with regard to: (A) the correction of computational errors or omissions of data, including with regard to the hospital specific computations pertain- ing to graduate medical education, wage equalization factor adjust- ments and power equalization factor adjustments, and (B) capital cost reimbursement. 502 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (xi) Rates for teaching general hospitals shall include reimbursement for direct and indirect graduate medical education and the commis- sioner of health shall specify the reports and information required to assess the cost, quality and health system needs for medical education provided; and (b) The provisions of this section shall not apply to those general hospitals or distinct units of general hospitals whose inpatient reimbursement does not, as of November 30, 2009, reflect case-based payments per diagnosis related group; and (c) Notwithstanding section 112 or 163 of the state finance law or any other law, rule or regulation to the contrary, the commissioner of health may contract with a vendor for consideration to develop the specifications for the diagnosis-related groups methodology as provided for in this section if the commissioner of health certifies to the state comptroller that such contract is in the best interest of the health of the people of the state. Notwithstanding that such specifications shall be available pursuant to article 6 of the public officers law, such contract may provide that the specifica- tions for such adjusted or additional diagnosis-related groups provided by the vendor shall be subject to copyright protection pursuant to federal copyright law; and (d) Notwithstanding any inconsistent provision of this section or any other contrary provision of law, the commissioner of health may, for rate periods on and after July 1, 2009 through March 31, 2010, and subject to the availability of federal financial participation, make additional adjustments of up to $33,500,000 in aggregate to the inpatient rates of payment of eligible general hospitals, to facili- tate improvements in hospital operations and finances, in accordance with the following: (i) Such payments shall be available to non-public hospitals which, as determined by the commissioner of health, experience a reduction in their medicaid inpatient revenue as determined by the commissioner of health, as a result of the application of the provisions of para- graph (a) of this section. (ii) Such payments shall be allocated based on each eligible facili- ty's relative need as determined by the commissioner of health. (iii) Such payments shall not be subject to retroactive adjustment or reconciliation and may be added to rates of payment or made as lump sum payments. (iv) Each hospital receiving such payments shall, as a condition for eligibility for such payments, adopt a resolution of the board of directors of each such hospital setting forth its current financial condition and a plan for reforming and improving such financial condition, including ongoing board oversight, provided, however, if such report is not issued and adopted by each such board of direc- tors, or if such report fails to set forth adequate progress, as determined by the commissioner of health, the commissioner of health may deem such facility ineligible for further such payments and may redistribute such further payments to other eligible facilities in accordance with the provisions of this paragraph. The commissioner of health shall be provided with copies of all such resolutions and reports; and 503 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (e) Inpatient rate adjustments made pursuant to paragraphs (a) through (c) of this section shall result in a net statewide decrease in aggregate medicaid payments of no less than $75,000,000 for the period December 1, 2009 through March 31, 2010; and (f) If the commissioner of health determines that federal financial participation will not be available with regard to the provisions of paragraph (d)(ii) herein, the commissioner of health may deem such provision null and void and instead may allocate payments propor- tionally, based on each eligible facility's relative share of medi- caid inpatient discharges in the year two years prior to the distribution year; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for general hospital inpatient services using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law and subject to the availability of federal financial participation, for the period April 1, 2009 through March 31, 2010, rates of payment by govern- mental agencies for general hospitals which are certified by the office of alcoholism and substance abuse services to provide inpa- tient detoxification and withdrawal services and, with regard to inpatient services provided to patients who are determined to be in diagnosis-related groups numbered 743 , 744, 745, 746, 747, 748, 749, 750, or 751, shall be made on a per diem basis in accordance with the following: (a) For each of the regions within the state as described in paragraph (e) of this section the commissioner of health shall determine the average per diem cost incurred by general hospitals in that region subject to the provisions of this section with regard to inpatients requiring medically managed detoxification services, as defined by applicable regulations promulgated by the office of alcoholism and substance abuse services. In determining such costs the commissioner of health shall utilize 2006 costs and statistics as reported by such hospitals to the department of health prior to 2008; and (b) Per diem payments for inpatients requiring medically managed inpa- tient detoxification services shall reflect 100 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located and as trend- ed forward to adjust for inflation, provided however, that such payments shall be reduced by 50 percent for any such services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on or after the eleventh day; and (c) Per diem payments for inpatients requiring medically supervised inpatient detoxification services, as defined by applicable regu- lations promulgated by the office of alcoholism and substance abuse services, shall reflect 37.5 percent of the operating cost component of the rates of payment effective December 31, 2007 and 62.5 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located 504 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for the period April 1, 2009 through December 31, 2009, and as trended forward to adjust for inflation, and shall reflect 75 percent of such per diem amounts for periods on and after January 1, 2010 through March 31, 2010, as trended forward to adjust for inflation, provided, however, that such payments shall be reduced by 50 percent for any services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on and after the eleventh day; and (d) Per diem payments for inpatients placed in observation beds, as defined by applicable regulations promulgated by the office of alco- holism and substance abuse services, shall be at the same level as would be paid pursuant to paragraph (a) of this section, provided, however, that such payments shall not apply for more than two days of care, after which payments for such inpatients shall reflect their designation as requiring either medically managed detoxifica- tion services or medically supervised withdrawal services, and further provided that days of care provided in such observation beds shall, for reimbursement purposes, be fully reflected in the compu- tation of the initial five days of care as set forth in paragraphs (a) and (b) of this section; and (e) For the purposes of this paragraph, the regions of the state shall be as follows: (i) New York city, consisting of the counties of Bronx, New York, Kings, Queens and Richmond; (ii) Long Island, consisting of the counties of Nassau and Suffolk; (iii) Northern metropolitan, consisting of the counties of Columbia, Delaware, Dutchess, Orange, Putnam, Rockland, Sullivan, Ulster and Westchester; (iv) Northeast, consisting of the counties of Albany, Clinton, Essex, Fulton, Greene, Hamilton, Montgomery, Rensselaer, Saratoga, Schenec- tady, Schoharie, Warren and Washington; (v) Utica/Watertown, consisting of the counties of Franklin, Herkimer, Lewis, Oswego, Otsego, St. Lawrence, Jefferson, Chenango, Madison and Oneida (vi) Central, consisting of the counties of Broome, Cayuga, Chemung, Cortland, Onondaga, Schuyler, Seneca, Steuben, Tioga and Tompkins, (vii) Rochester, consisting of Monroe, Ontario, Livingston, Wayne and Yates; (viii) Western, consisting of the counties of Allegany, Cattaraugus, Chautauqua, Erie, Genesee, Niagara, Orleans and Wyoming. (f) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for hospital inpatient detoxifica- tion services using the methodology in existence on February 28, 2009 as set forth in section 2807-c(4)(l) of the public health law, the provisions of this section shall not apply and shall be consid- ered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of paragraph (e) of subdi- vision 4 of section 2807-c of the public health law or any other contrary provision of law and subject to the availability of federal financial participation, the operating cost component of per diem rates of payment by governmental agencies for inpatient services 505 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided by a general hospital or a distinct unit of a general hospital for services, as described below, that would otherwise be subject to the provisions of paragraph (e) of subdivision 4 of section 2807-c of the public health law, shall, with regard to days of service occurring on and after December 1, 2009 through March 31, 2010, be in accord with the following: (a) For physical medical rehabilitation services and for chemical dependency rehabilitation services, such rates shall reflect the use of 2005 operating costs for each respective category of services as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statute, provided, however, that such 2005 reported operating costs shall, for rate- setting purposes, be held to a ceiling of 110 percent of the average of such reported costs in the region in which the facility is located, as determined pursuant to clause (E) of subparagraph (iii) of paragraph (l) of subdivision 4 of section 2807-c of the public health law; and (b) For services provided by rural hospitals designated as critical access hospitals in accordance with title XVIII of the federal social security act, such rates shall reflect the use of 2005 oper- ating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, provided, however, that such 2005 reported operating costs shall, for rate-setting purposes, be held to a ceiling of 110 percent of the average of such reported costs for all such designated hospitals statewide; and (c) For inpatient services provided by specialty long term acute care hospitals and for inpatient services provided by cancer hospitals as so designated as of December 31, 2008, such rates shall reflect the use of 2005 operating costs for each respective category of facility as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes; and (d) For facilities designated by the federal department of health and human services as exempt acute care children's hospitals, for which a discrete institutional cost report was filed for the 2006 calendar year, and which has reported medicaid discharges greater than 50 percent of total discharges in such cost report, such rates shall reflect the use of 2006 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, and as determined on a per case basis or per diem basis, as set forth in regulations promulgated by the commissioner of health; and (e) Rates established pursuant to this section shall be deemed as excluding reimbursement for physician services for inpatient services and claims for medicaid fee payments for such physician 506 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services for such inpatient care may be submitted separately from the rate in accordance with otherwise applicable law; and (f) Such rates of payment pursuant to this section for a general hospital or distinct unit of a general hospital without adequate cost experience shall be based on the lower of the facility's or unit's inpatient budgeted operating costs per day, adjusted to actu- al, or the applicable regional ceiling, if any; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for inpatient services provided by a general hospital or a distinct unit of a general hospital, as described in this paragraph, using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009 ................ 4,590,302,000 ................................... (re. $213,014,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2009 through March 31, 2010, for rates of payment by government agencies for inpatient services provided by residential health care facilities, in determining the operating component of a facility's rate for care provided for an AIDS patient in a residential health care facility designated as an AIDS facility or having a discrete AIDS unit, the operating component of such rates shall not reflect an occupancy factor increase ....................................... 3,924,050,000 ................................... (re. $324,050,000) For services and expenses of the medical assistance program including other long term care services ...................................... 3,014,989,000 ................................... (re. $123,617,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] MEDICAL ASSISTANCE AND SURVEY ACCOUNT The appropriation made by chapter 54, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal health and human services fund, as transferred and amended by this act, is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 507 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $23,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Federal State Health Reform Partnership Account By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership 508 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ................ 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $284,000,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $139,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the 509 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $257,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] United States Department of Justice Account By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2008: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $277,000) OFFICE OF LONG TERM CARE Special Revenue Funds [- Other / Aid to Localities] HCRA Resources Fund [- 061] Health Services Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- 510 12553-03-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,477,800) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,977,000) 511 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 955,893,000 0 Special Revenue Funds - Other ...... 16,000,000 0 ---------------- ---------------- All Funds ........................ 971,893,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ........................... 971,893,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2011-2012 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2011, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2012. Such additional awards shall be adjusted on a pro rata basis pursuant to section 512 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2012 should additional funds be provided there- for. for. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a public or non-public degree- granting institution that does not offer a program of study that leads to a baccalau- reate degree, or at a registered not-for- profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant 513 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average 514 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made avail- able from the amounts appropriated herein to any student who fails to make satisfac- tory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to 515 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 maintain eligibility for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certi- fied for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certified for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certi- fied for the sixth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and 516 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized 517 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 518 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for 519 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the 520 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ......... 893,369,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- 521 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 43,256,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 ......................................... 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ................. 955,893,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- 522 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a public or non-public degree- granting institution that does not offer a program of study that leads to a baccalau- reate degree, or at a registered not-for- profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant 523 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average 524 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made avail- able from the amounts appropriated herein to any student who fails to make satisfac- tory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to 525 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 maintain eligibility for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certi- fied for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certified for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certi- fied for the sixth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and 526 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized 527 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 528 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for 529 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the 530 12553-03-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .......... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- 531 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,300,000 190,300,000 Special Revenue Funds - Federal .... 618,363,000 2,648,963,000 Special Revenue Funds - Other ...... 61,088,000 66,475,400 ---------------- ---------------- All Funds ........................ 682,751,000 2,905,738,400 ================ ================ SCHEDULE EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Emergency Management Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- 532 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 3,788,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget ..................................... 600,000,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 54,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For expenses of local wireless public safety answering points associated with eligible 533 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated herein shall be allocated in a manner consistent with section 332 of the county law ................ 9,300,000 -------------- Program account subtotal ................... 9,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders ..... 45,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- 534 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DISASTER ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, includ- ing transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropri- ation ... 90,000,000 ............................. (re. $81,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters prior to April 1, 2009, including aid requested by and provided to member states of the emergency management assist- ance compact, and including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation ... 90,000,000 ................ (re. $80,000,000) By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses related to the provision of disaster assistance in response to Hurricane Katrina, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation ... 45,000,000 ..... (re. $26,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation ....................... 300,000,000 ..................................... (re. $260,000,000) 535 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 300,000,000 ..................................... (re. $150,000,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 255,000,000 ...................................... (re. $20,000,000) By chapter 296, section 1, of the laws of 2001, as transferred by chap- ter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation ... 5,000,000,000 ............................... (re. $150,000,000) EMERGENCY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) 536 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $18,800,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,500,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $4,900,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,400,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Emergency Services Revolving Loan Account By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] [Local Wireless Public Safety Answering Point Account] STATEWIDE PUBLIC SAFETY COMMUNICATIONS ACCOUNT By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- 537 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing the amount so calculated by 12.5 percent of such amount ... 4,650,000 ......................................... (re. $4,650,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ......................................... (re. $4,650,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) By chapter 55, section 1, of the laws of 2008, as transferred and amended by chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) 538 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to 539 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......................... (re. $494,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......................... (re. $350,000,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ..................................... (re. $320,000,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $244,000,000) INTEROPERABLE COMMUNICATIONS PROGRAM 540 12553-03-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $20,000,000) 541 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,031,000 19,645,000 Special Revenue Funds - Federal .... 102,372,000 459,423,000 Special Revenue Funds - Other ...... 8,227,000 8,227,000 ---------------- ---------------- All Funds ........................ 141,630,000 487,295,000 ================ ================ SCHEDULE OFFICE OF COMMUNITY RENEWAL (OCR) OCR-NEIGHBORHOOD AND RURAL PRESERVATION PROGRAM .............. 6,010,000 -------------- General Fund Local Assistance Account Funds appropriated herein shall be available for neighborhood and rural housing preser- vation and community renewal activities. Funds shall be awarded under a single competitive procurement which shall require performance-based contracts. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ....................... 6,010,000 -------------- OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 58,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund 542 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 corporation created by section 45-a of the private housing finance law ................. 58,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,372,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 42,500,000 For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ....... 1,872,000 -------------- OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................ 10,219,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget 543 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ....... 10,219,000 -------------- OHP-RURAL RENTAL ASSISTANCE PROGRAM ......................... 14,802,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII-A of the private housing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 additional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maxi- mum in and/or prior to 2011-12 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obli- gations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget .................. 14,802,000 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account 544 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- 545 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FORECLOSURE PREVENTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Fiscal Stabilization Fund [- 267] Other Governmental Services Account By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For funds allocated to the division of housing and community renewal to be applied to the subprime foreclosure prevention services program set forth in section 2 of part NN of chapter 57 of the laws of 2008; 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 undis- bursed as of November 1, 2009 ... 25,000,000 ..... (re. $21,875,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Housing Development Fund [- 360] HOUSING DEVELOPMENT ACCOUNT By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Department of Energy Weatherization Account By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations 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. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants 546 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ............... (re. $121,000,000) By chapter 53, section 1, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $9,448,000) For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ...... (re. $140,000,000) NEIGHBORHOOD PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,479,000 ......................................... (re. $4,240,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- 547 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 can Recovery and Reinvestment Act of 2009 .......................... 1,492,000 ............................................ (re. $94,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 .......................................... (re. $159,000) PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $5,269,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $639,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of 548 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) RURAL PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 3,539,000 ......................................... (re. $1,722,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ........................................ (re. $50,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,504,000 ........................................... (re. $439,000) RURAL RENTAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- 549 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 ........................................ (re. $1,072,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................ (re. $1,872,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 392,000 ............................................. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: 550 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 .......................................... (re. $339,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2007-08 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 19,604,000 ............................. (re. $1,884,000) SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Small Cities Community Development Account By chapter 53, section 1, of the laws of 2010: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) By chapter 53, section 1, of the laws of 2009: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of 551 12553-03-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) For apportionment as follows: For direct deposit of federal funds from the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the hous- ing trust fund corporation created by section 45-a of the private housing finance law. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 8,600,000 ......................... (re. $8,600,000) URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to twelve Urban Homeownership Assistance Counseling Centers under the auspices of existing Neighborhood Preservation Companies and located in cities with a population of 60,000 or more, as deter- mined by the US Census of 2000, in furtherance of neighborhood pres- ervation activities pursuant to article XVI of the private housing finance law ... 733,000 .............................. (re. $92,000) 552 12553-03-1 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 96,372,000 0 ---------------- ---------------- All Funds ........................ 96,372,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 96,372,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 96,372,000 -------------- 553 12553-03-1 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 77,000,000 77,000,000 ---------------- ---------------- All Funds ........................ 77,000,000 77,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 77,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 -------------- 554 12553-03-1 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Indigent Legal Services Fund [- 390] INDIGENT LEGAL SERVICES FUND ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For payments to counties and the city OF New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) 555 12553-03-1 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 556 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,845,000 Special Revenue Funds - Federal .... 192,439,000 415,278,000 Special Revenue Funds - Other ...... 430,000 0 ---------------- ---------------- All Funds ........................ 192,869,000 417,123,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 177,439,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, 557 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 5,064,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 152,375,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account 558 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 430,000 -------------- 559 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For grants to a school district located in a city with a population of one million or more for improvements in ventilation and air temper- ature conditions in public school cafeterias that will be made pursuant to the recommendation of the report required by chapter 4 of the laws of 2008 and a plan developed by the commissioner of labor, in consultation with the employee representative for the employees in such school cafeterias, the city and the school district, and approved by the director of budget in consultation with the state education department. Funds appropriated herein may be used, at the option of the school district, in lieu of or to supplement the apportionments available pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivi- sion 14 of section 3641 of the education law, provided that the total of such apportionments, less any semiannual payments of inter- est computed pursuant to subparagraph 2 of paragraph e of subdivi- sion 6 of section 3602 of the education law plus the grants payable pursuant to this appropriation for the total project costs of any project, shall not exceed such total project costs, provided further that where the school district opts to use the funds provided pursu- ant to this appropriation to supplement the apportionments payable for approved project costs pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivision 14 of section 3641 of the education law, the funds provided pursuant to this appropriation shall not otherwise reduce such apportionments. Except as otherwise authorized in this appropriation, expenditures from the grants awarded pursuant to this appropriation shall not be eligible for aid under any other provision of education law. The director of the budget is hereby authorized to suballocate such amounts as are necessary to any state department or agency to accom- plish the purpose of this appropriation ............................ 2,500,000 ......................................... (re. $1,845,000) Special Revenue Funds - Federal [/ Aid to Localities] Unemployment Insurance Administration Fund [- 480] UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $9,660,000) 560 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to state operations ....................... 9,660,000 ......................................... (re. $9,660,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 12,172,000 .................. (re. $12,172,000) EMPLOYMENT AND TRAINING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 53, section 1, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development Program ... [455,000] is hereby amended by REPEAL- ING the sum of $455,000 For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... [225,000] is hereby amended by REPEALING the sum of $225,000 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [226,000] is hereby amended by REPEAL- ING the sum of $226,000 For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... [90,000] is hereby amended by REPEALING the sum of $90,000 For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... [181,000] is hereby amended by REPEALING the sum of $181,000 For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ... [2,200,000] is here- by amended by REPEALING the sum of $2,200,000 For services and expenses of Jobs for Youth according to the following sub-schedule ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 561 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896] The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the Consortium for Worker Education Work- force Development Program ... [341,250] is hereby amended by REPEAL- ING the sum of $341,250 For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... [168,750] is hereby amended by REPEALING the sum of $168,750 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [169,500] is hereby amended by REPEAL- ING the sum of $169,500 For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... [67,500] is hereby amended by REPEALING the sum of $67,500 For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... [135,750] is hereby amended by REPEALING the sum of $135,750 For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ... [1,650,000] is here- by amended by REPEALING the sum of $1,650,000 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For services and expenses of the Workforce Development Institute AFL- CIO for workforce Training, education and program development Initi- atives; 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 undis- bursed as of November 1, 2009 ... [4,823,000] is hereby amended by REPEALING the sum of $4,823,000 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [226,000] is hereby amended by REPEAL- ING the sum of $226,000 For services and expenses of Long Island Office NYCOSH ... [135,000] is hereby amended by REPEALING the sum of $135,000 562 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with RWDSU Local 338, Brentwood School, a program relating to the education, development, and use of dairy products ... [75,000] is hereby amended by REPEALING the sum of $75,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with DC 9 Local 1281 and its Health Insurance Benefit Program ... [226,000] is hereby amended by REPEALING the sum of $226,000 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development program ... [329,000] is hereby amended by REPEAL- ING the sum of $329,000 For services and expenses of the Consortium for Worker Education Work- place Literacy program ... [144,000] is hereby amended by REPEALING the sum of $144,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for State and Upstate Operations ... [718,000] is hereby amended by REPEALING the sum of $718,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with the Labor Community Services Employees Assistance Program ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for the preparation of Job Stress Hypertension Study and asso- ciated risk factors with certain personnel in the occupation of parole officers ... [54,000] is hereby amended by REPEALING the sum of $54,000 For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... [216,000] is hereby amended by REPEALING the sum of $216,000 [Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ...... 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- 563 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Total ........................................ 216,000 --------------] For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education, and program development ... [1,354,000] is hereby amended by REPEALING the sum of $1,354,000 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with IBEW for training, education, and program development ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of Plumbers and Steamfitters Local 773 for workforce development, education, and training ... [108,000] is hereby amended by REPEALING the sum of $108,000 For services and expenses of Plumbers and Steamfitters Local 112 for workforce development, education, and training ... [72,000] is here- by amended by REPEALING the sum of $72,000 For services and expenses of Progress Rochester, Inc. for workforce training, development and education training ... [126,000] is hereby amended by REPEALING the sum of $126,000 For services and expenses of WNYCOSH special training, education, safety and health programs and meetings for WNY employers and employees ... [181,000] is hereby amended by REPEALING the sum of $181,000 For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations ... [307,000] is hereby amended by REPEALING the sum of $307,000 For services and expenses of the NYS AFL-CIO Workforce Development Institution in conjunction with the New York State Building and Construction Trades Council/ Syracuse and Rochester Building Trades Councils for education, training, and program development ... [325,000] is hereby amended by REPEALING the sum of $325,000 The appropriation made by chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the New York Committee on Occupational Safety and Health ... [296,139] is hereby amended by REPEALING the sum of $296,139 For services and expenses of the Consortium for Worker Education Work- place Literacy program ... [197,426] is hereby amended by REPEALING the sum of $197,426 For services and expenses of the Consortium for Worker Education Work- force Development program ... [449,145] is hereby amended by REPEAL- ING the sum of $449,145 For services and expenses of the Utica dislocated worker assistance center in conjunction with the American Federation of Labor-Congress of Industrial Organizations (AFL-CIO) ... [197,426] is hereby amended by REPEALING the sum of $197,426 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [246,783] is hereby amended by REPEAL- ING the sum of $246,783 564 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of For the Good, Inc. ... [148,070] is here- by amended by REPEALING the sum of $148,070 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute with ATU ... [394,852] is hereby amended by REPEALING the sum of $394,852 For the services and expenses of the Jobs for Youth Baden Street Settlement program ... [276,594] is hereby amended by REPEALING the sum of $276,594 For services and expenses of the jobs for non-TANF recipients program ... [198,216] is hereby amended by REPEALING the sum of $198,216 For services and expenses of the Queens Veterans Foundation ... [14,807] is hereby amended by REPEALING the sum of $14,807 For services and expenses of the Robert F. Wagner Labor Archives ... [27,640] is hereby amended by REPEALING the sum of $27,640 NYS AFL CIO Cornell Leadership Institute ... [123,391] is hereby amended by REPEALING the sum of $123,391 Domestic Violence Program of the Cornell University Labor Extension School in partnership with NYS AFL CIO ... [123,391] is hereby amended by REPEALING the sum of $123,391 NYS AFL CIO Employees Assistance Program ... [222,104] is hereby amended by REPEALING the sum of $222,104 IBEW Training ... [98,713] is hereby amended by REPEALING the sum of $98,713 Long Island Office NYCOSH ... [123,391] is hereby amended by REPEALING the sum of $123,391 Westchester Putnam Counties Consortium for Worker Education and Train- ing ... [123,391] is hereby amended by REPEALING the sum of $123,391 The appropriation made by chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [5,231,794] is hereby amended by REPEALING the sum of $5,231,794 For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [5,231,794] is hereby amended by REPEALING the sum of $5,231,794 For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [987,131] is hereby amended by REPEALING the sum of $987,131 For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education and program development, provided, 565 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [4,935,655] is hereby amended by REPEALING the sum of $4,935,655 For services and expenses of the On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [789,705] is hereby amended by REPEALING the sum of $789,705 [Project Schedule PROJECT AMOUNT -------------------------------------------- Greater Olean Chamber of Commerce - Cattaraugus Coun- ty ................................ 98,713 Hornell Chamber of Commerce - Steuben County .................... 98,713 Plattsburgh North Country Chamber of Commerce ............... 98,713 Tompkins County Chamber of Commerce .......................... 98,713 Jamaica Chamber of Commerce - Queens County ..................... 98,713 Greater Binghamton Chamber of Commerce - Broome County .......... 98,713 Amherst Chamber of Commerce - Niagara County .................... 98,713 Brooklyn Chamber of Commerce - Kings County ...................... 98,713 -------------- Total .......................... 789,705 --------------] For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,073,799] is hereby amended by REPEALING the sum of $1,073,799 For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,073,799] is hereby amended by REPEALING the sum of $1,073,799 NYS AFL CIO Workforce Development Institute for state and upstate operations, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 566 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... [1,283,270] is hereby amended by REPEALING the sum of $1,283,270 The appropriation made by chapter 53, section 1, of the laws of 2006: For the services and expenses of the Displaced Homemaker Program ... [3,000,000] is hereby amended by REPEALING the sum of $3,000,000 For the services and expenses of the Jobs for Youth Baden Street Settlement Program ... [190,500] is hereby amended by REPEALING the sum of $190,500 For various Assembly labor initiatives ... [805,500] is hereby amended by REPEALING the sum of $805,500 For Senate Majority Labor Initiatives ... [2,150,000] is hereby amended by REPEALING the sum of $2,150,000 For services and expenses of the New York Committee on Occupational Safety and Health ... [300,000] is hereby amended by REPEALING the sum of $300,000 For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... [250,000] is hereby amended by REPEAL- ING the sum of $250,000 The appropriation made by chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... [1,000,000] is hereby amended by REPEALING the sum of $1,000,000 The appropriation made by chapter 53, section 1, of the laws of 2005: For the services and expenses of the Chamber on the Job Training program ... [1,001,000] is hereby amended by REPEALING the sum of $1,001,000 For the services and expenses of the Displaced Homemaker Program ... [$3,000,000] is hereby amended by REPEALING the sum of $3,000,000 For the services and expenses of the (AFL-CIO) Workforce Development Institute and United Auto Worker (UAW) American Axle Perry's Ice Cream workforce training, education and program development ... [500,000] is hereby amended by REPEALING the sum of $500,000 For Senate Majority Labor Initiatives ... [1,750,000] is hereby amended by REPEALING the sum of $1,750,000 For services and expenses of the Institute for Women and Work ... [100,000] is hereby amended by REPEALING the sum of $100,000 567 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Jobs for Youth Program ... [1,088,000] is hereby amended by REPEALING the sum of $1,088,000 For services and expenses of the Jobs for Youth Baden Street Settle- ment program ... [190,500] is hereby amended by REPEALING the sum of $190,500 For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- tional Health Clinical Center ... [175,000] is hereby amended by REPEALING the sum of $175,000 For services and expenses of the New York Committee on Occupational Safety and Health ... [300,000] is hereby amended by REPEALING the sum of $300,000 For services and expenses of the Queens Veterans Foundation ... [15,000] is hereby amended by REPEALING the sum of $15,000 For services and expenses of the Robert F. Wagner Labor Archives ... [28,000] is hereby amended by REPEALING the sum of $28,000 The appropriation made by chapter 53, section 1, of the laws of 1999: For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... [34,000,000] is hereby amended by REPEALING the sum of $34,000,000 [sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 --------------] For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... [34,000,000] is hereby amended by REPEALING the sum of $34,000,000 [sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- 568 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 --------------] Special Revenue Funds - Federal [/ Aid to Localities] Federal Workforce Investment Act Fund [- 486] Federal Emergency Employment Act Account The appropriation made by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 2,000,000 .................. (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring various amounts totaling $1,000,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: 569 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [175,527,000] 175,027,000 ....................... (re. $175,027,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... [40,000,000] 39,500,000 .......................... (re. $39,500,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the 570 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ................... (re. 1,400,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended by transferring various amounts totaling $9,760,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [172,295,000] 162,560,000 ........................ (re. $40,745,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 39,975,000 .......................... (re. $19,500,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of youth employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 69,423,682 ....................................... (re. $15,674,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of adult employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved 571 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 30,424,194 ........................................ (re. $8,444,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of dislocated worker employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and train- ing activities, including state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropri- ated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identify- ing activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed. A portion of this appropriation may be trans- ferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 .... 60,330,468 ....................................... (re. $31,611,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 40,000,000 .......... (re. $25,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA Competitive Grants. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 15,000,000 ........... (re. $7,500,000) 572 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 3,676,000 .................. (re. $3,676,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended by transferring various amounts totaling $5,796,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and 573 12553-03-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 statewide rapid response activities ................................ [184,129,000] 181,993,000 ......................... (re. $6,376,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 36,340,000 ........................... (re. $6,578,000) By chapter 53, section 1, of the laws of 2007: For the grant period July 1, 2007 to June 30, 2008, including grants to other governmental units, community-based organizations, non-pro- fit and for profit organizations, and suballocations to state departments and agencies, for the administration and operation of employment and training programs as funded by grants under the work- force investment act, public law 105-220, according to the follow- ing: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 164,404,000 ......................................... (re. $182,000) For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 22,212,000 ................... (re. $573,000) 574 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,878,500 0 Special Revenue Funds - Federal .... 135,000,000 191,600,000 Special Revenue Funds - Other ...... 282,242,500 0 ---------------- ---------------- All Funds ........................ 454,121,000 191,600,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 375,118,500 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 575 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropri- ated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2011-12, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 576 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 577 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 administration of chemical dependency services by local governmental units ......... 4,728,000 For the state share of medical assistance payments for outpatient services and the state share of disproportionate share payments .................................... 32,150,500 -------------- Program account subtotal .................. 36,878,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services 578 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 579 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 580 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- 581 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to inpa- tient rehabilitation services .................. 189,000 For services and expenses related to resi- dential services ............................ 84,159,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 104,394,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 232,240,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,002,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse 582 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures .................................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Chemical Dependence Service Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. 583 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 7,413,500 -------------- Program account subtotal ................... 7,413,500 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund License Plate Account For services and expenses related to prevention efforts targeted at youth. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state oper- ations and/or any appropriation of the office of alcoholism and substance abuse services ........................................ 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with 584 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to 585 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ............. 42,552,000 -------------- Program account subtotal .................. 42,552,000 -------------- 586 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 82,000,000 ......... (re. $82,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before 587 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 81,058,000 ......... (re. $18,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] SHELTER PLUS CARE ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 14,000,000 ....................................... (re. $14,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other 588 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 federal fund in which federal homeless grants are actually received 11,000,000 ....................................... (re. $10,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $2,100,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received. For grants beginning prior to April 1, 2007 .......................... 11,000,000 ........................................ (re. $6,100,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] SDFSCA GRANT ACCOUNT By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention from the federal safe and drug-free schools and communities act consistent with the terms and conditions of the federal award. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 589 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 4,755,000 ........... (re. $4,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $29,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 590 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 28,300,000 .......... (re. $1,400,000) 591 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 420,982,000 0 Special Revenue Funds - Federal .... 51,414,000 40,108,000 Special Revenue Funds - Other ...... 826,038,000 0 ---------------- ---------------- All Funds ........................ 1,298,434,000 40,108,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,047,822,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in 592 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 593 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended ............................ 295,979,000 -------------- Program account subtotal ................. 295,979,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant .............................................. 5,569,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent 594 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 17,206,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 For services and expenses associated with the federal New York makes work pay grant allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby author- ized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administrative and support services, including fringe benefits, associated with the awarded grant ............................ 9,838,000 -------------- Program account subtotal .................. 37,613,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 8,000,000 595 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41, community mental health support and work- force reinvestment services pursuant to chapter 62 of the laws of 2003 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agen- cies for services are available to reim- burse or advance funds to local govern- ments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this 596 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 appropriation shall be available for obli- gations for the period commencing July 1, 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding chapter 62 of the laws of 2003, chapter 111 of the laws of 2010, or any provision of law to the contrary, a portion of the appropriations included within this special revenue fund shall be deemed to satisfy the full and complete obligation of the state and the office of mental health community mental health support workforce reinvestment program in fiscal year 2011-12. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and the director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed 597 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program 598 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, to implement a remedial order resulting from the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court .............................. 40,827,000 For services and expenses of various commu- nity mental health emergency programs, including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need 599 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 for the personal needs of each client residing in the family care home ........... 357,812,000 -------------- Program account subtotal ................. 698,650,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 250,612,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- 600 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- 601 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Notwithstanding any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facilities for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation ...................... 125,003,000 -------------- Program account subtotal ................. 125,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 5,801,000 -------------- 602 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ................... 5,801,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 603 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 604 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law .............. 2,342,000 -------------- Program account subtotal ................. 119,808,000 -------------- 605 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADULT SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $4,410,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ........................ (re. $9,255,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 .............. (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $3,330,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 1,200,000 .............. (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] 606 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FEDERAL OPERATING GRANTS ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $4,273,000) CHILDREN AND YOUTH SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $4,640,000) 607 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,430,364,800 0 Special Revenue Funds - Other ...... 866,536,700 0 ---------------- ---------------- All Funds ........................ 2,296,901,500 0 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,296,901,500 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 608 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 609 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 610 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,430,364,800 -------------- Program account subtotal ............... 1,430,364,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the 611 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 612 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- 613 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 210,119,400 For services and expenses related to the provision of day program services to people with developmental disabilities ..... 105,680,300 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,100 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities ....................... 44,920,800 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,200 -------------- Program account subtotal ................. 443,603,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Day Services Account For services and expenses related to the provision of HCBS waiver day services to individuals residing in intermediate care facilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........... 95,227,000 -------------- 614 12553-03-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Program account subtotal .................. 95,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD Joint Clinic Operating Account For services and expenses of operating clin- ic treatment facilities serving people with developmental disabilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .............. 242,900 -------------- Program account subtotal ..................... 242,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue ............. 327,463,000 -------------- Program account subtotal ................. 327,463,000 -------------- 615 12553-03-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 2,151,000,000 0 ---------------- ---------------- All Funds......................... 2,151,000,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 630,000,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 .................................... 94,500,000 -------------- Program account subtotal .................. 94,500,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 616 12553-03-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 ................................... 535,500,000 -------------- Program account subtotal ................. 535,500,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,521,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund 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, 2012 to March 31, 2013 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2012 and shall lapse on March 31, 2013 .................. 1,521,000,000 -------------- 617 12553-03-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 650,000 290,000 ---------------- ---------------- All Funds ........................ 650,000 290,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 650,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 650,000 -------------- 618 12553-03-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MILITARY READINESS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 650,000 ............................................. (re. $290,000) 619 12553-03-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,620,000 46,510,000 ---------------- ---------------- All Funds ........................ 20,620,000 46,510,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,620,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund 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 .................................. 20,620,000 -------------- 620 12553-03-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 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 2010: 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 ............................. 20,410,000 ....................................... (re. $20,410,000) 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. $18,400,000) 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. $7,300,000) 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. For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ........................................... (re. $400,000) 621 12553-03-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,170,000 14,377,600 Special Revenue Funds - Other ...... 5,635,000 2,750,000 ---------------- ---------------- All Funds ........................ 8,805,000 17,127,600 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- PARK OPERATIONS PROGRAM ...................................... 7,135,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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 ........... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .................................. 1,500,000 -------------- 622 12553-03-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 1,500,000 -------------- 623 12553-03-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 HISTORIC PRESERVATION 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 2010: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $120,000) 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) 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 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Snowmobile Trail Development and Management Account By chapter 55, section 1, of the laws of 2010: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,750,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Miscellaneous Grants Account 624 12553-03-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2010: 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 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. $1,950,000) 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. $1,200,000) 625 12553-03-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 1,500,000 3,186,000 ---------------- ---------------- All Funds......................... 1,500,000 3,186,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .......................................... 1,500,000 -------------- 626 12553-03-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Electric Generating Intervenor Account 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. $2,186,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Intervenor Account By chapter 55, section 1, of the laws of 2010: For services and expenses of any municipality or other local parties pursuant to sections 122 and 164 of the public service law ......... 1,000,000 ......................................... (re. $1,000,000) 627 12553-03-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,000 0 Special Revenue Funds - Other ...... 478,000 0 ---------------- ---------------- All Funds .......................... 648,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 648,000 -------------- General Fund Local Assistance Account For services and expenses related to the adult homes advocacy program ................... 170,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account For services and expenses related to the adult homes resident council support project ......................................... 60,000 -------------- Program account subtotal ...................... 60,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account For surrogate decision-making committee program contracts with local service providers ...................................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- 628 12553-03-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 431,701,345 0 ---------------- ---------------- All Funds ........................ 431,701,345 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 427,781,345 -------------- General Fund Local Assistance Account Notwithstanding subdivisions 5-a and 15 of section 355 of education law, for state financial assistance, net of disallow- ances, for operating expenses, including funds required to reimburse base aid costs for the 2010-11 and 2011-12 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budg- et, and subject to the availability of appropriations therefor. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal years 2011-12 and thereafter as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a community college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2011-12 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- 629 12553-03-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 411,095,345 For payment of rental aid ..................... 11,173,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- Total for community colleges - all funds ..... 427,781,345 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 630 12553-03-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 66,706,000 94,993,000 Special Revenue Funds - Other ...... 539,000 705,000 ---------------- ---------------- All Funds ........................ 67,245,000 95,698,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 66,706,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 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 ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 631 12553-03-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 Program account subtotal ................... 2,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account For services and expenses of the Great Lakes restoration initiative ....................... 5,306,000 -------------- Program account subtotal ................... 5,306,000 -------------- 632 12553-03-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 55, section 1, of the laws of 2010: 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 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. $29,193,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Coastal Zone Management Program Account By chapter 55, section 1, of the laws of 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 568,000 .... (re. $235,000) 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 633 12553-03-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $470,000) 634 12553-03-1 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 750,000 0 ---------------- ---------------- All Funds ........................ 750,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 750,000 -------------- General Fund Local Assistance Account 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 $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reval- uation for the first time in three years or more ........................................ 750,000 -------------- 635 12553-03-1 OFFICE FOR TECHNOLOGY AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,530,000 ---------------- ---------------- All Funds ........................ 0 1,530,000 ================ ================ STATEWIDE TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ........................................... (re. $765,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ........................................... (re. $765,000) 636 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 53,062,000 145,448,000 Special Revenue Funds - Other ...... 4,081,984,000 31,616,000 ---------------- ---------------- All Funds ........................ 4,232,596,900 177,064,000 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 620,400,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 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, 637 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 and the Staten Island rapid transit oper- ating authority ............................ 527,300,000 -------------- Program account subtotal ................. 527,300,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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 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 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 ........ 93,100,000 -------------- Program account subtotal .................. 93,100,000 -------------- 638 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account 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 highway administration .......... 14,149,000 -------------- Program account subtotal .................. 14,149,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account 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 ........... 4,719,000 -------------- Program account subtotal ................... 4,719,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2011-12 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided 639 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. 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 certif- icate 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 only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,531,148,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ............................ 811,895,000 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 640 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 provided directly or pursuant to joint service agreements ......................... 420,426,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 2,579,000 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 2011-12, 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 641 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 ..... 4,312,000 -------------- Program account subtotal ............... 1,446,985,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ........................... 21,529,000 642 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 2011-12, 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 Local 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. 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, 2011 but not later than May 10, 2011 ...... 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 643 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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- 644 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 645 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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 Mass Transportation Operating Assistance Fund 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 .............................. 886,000 646 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 4,896,000 -------------- ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account 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 ..................................... 1,104,000 647 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 5,628,000 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 .... 1,736,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for 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 .. 299,000,000 -------------- Program account subtotal ................. 299,000,000 -------------- Special Revenue Funds - Other 648 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 Metropolitan Transportation Authority Financial Assist- ance Fund 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 ........................ 1,437,000,000 -------------- Program account subtotal ............... 1,437,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ....... 9,094,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For municipal and not-for-profit mass trans- portation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ............................ 9,094,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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- 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 649 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 program, job access, reverse commute, and new freedoms ................................ 25,100,000 -------------- 650 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FHWA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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. $14,149,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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. $9,792,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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. $3,947,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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. $501,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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 651 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: [Federal highway administration local planning program] .............. 12,181,000 .......................................... (re. $173,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FTA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,719,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,701,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 6,472,000 ......................................... (re. $3,518,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,506,000 ........................................... (re. $170,000) 652 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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: [Federal transit administration local planning program] .............. 4,506,000 ........................................... (re. $167,000) 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 2010: 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 2010-11, 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: 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 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, 653 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ... 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) 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 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, 654 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the extent available and necessary for costs incurred in state fiscal year 2010-11, 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 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 ... 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 655 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 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 2010: Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............. (re. $3,347,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) 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) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] 656 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Rural and Small Urban Transit Aid Account By chapter 55, section 1, of the laws of 2010: 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 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: 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. $15,688,000) 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. $15,634,000) 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 657 12553-03-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $6,304,000) 658 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 55,239,000 380,798,000 ---------------- ---------------- All Funds ........................ 55,239,000 380,798,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 19,378,000 -------------- General Fund Local Assistance Account For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban development 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 ..................... 1,000,000 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 -------------- 659 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 HIGH TECHNOLOGY PROGRAM ..................................... 34,048,000 -------------- General Fund Local Assistance Account 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 .................. 5,233,998 Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,233,998 ============== 660 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 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 ............................... 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 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 ..................... 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 ........ 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 ................................ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .......... 4,606,000 661 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 Cornell university/NSF nanobiotechnology. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan ................... 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 ....................... 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 .................................. 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 .................................. 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 .................................. 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 ....................... 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 ........ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .................................. 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 ............ 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 ........ 500,000 662 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 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 .................................. 250,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 1,470,000 -------------- General Fund Local Assistance Account 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 ...... 1,470,000 -------------- 663 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ECONOMIC DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing 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 appropri- ation 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 corpo- ration in such detail as the director of the budget may require ... 25,000,000 ....................................... (re. $24,946,000) For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban 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 department, agency, or public authority, includ- ing transfers to state operations appropriation .................... 2,518,000 ......................................... (re. $2,518,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) 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. $1,493,000) 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 university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) 664 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of 665 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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 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 666 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 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 667 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 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) 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 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $4,358,000) 668 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 669 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) 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 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 670 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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, 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 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) HIGH TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Innovation economy matching grants program to be awarded on a compet- itive basis 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 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. Copies of the plan shall be provided to the Senate Finance and Assembly Ways and Means ......................... 29,500,000 ....................................... (re. $29,500,000) 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- 671 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $4,800,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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) 672 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $1,382,000) 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. $921,000) 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 ... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 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, 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, 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 .............. (re. $4,606,000) 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, 673 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), 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 ... 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 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) 674 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $473,000) 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. $190,000) 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 675 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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- 676 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ........... 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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) 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) 677 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $7,445,000) 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. $226,000) 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 678 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 .......................... (re. $41,000) 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 ... 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) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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 ........... 932,000 ............................................. (re. $932,000) For services and expenses of: Center for Integrated Manufacturing ... 564,000 ....... (re. $212,000) 679 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Center for Remanufacturing ... 301,000 ................ (re. $188,000) CEN Institute for Excellence in Manufacturing ........................ 376,000 .............................................. (re. $48,000) New York Loves Bio ... 113,000 ........................ (re. $113,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $54,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 680 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $2,868,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 1, section 4, of the laws of 2009, to the founda- tion for science, technology and innovation is hereby transferred 681 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and reappropriated to the New York state urban development corpo- ration: 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) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................. (re. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred and amended by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corporation: 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. $115,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $340,000) 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 682 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $96,000) RESEARCH DEVELOPMENT PROGRAM 683 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Incentive program in accordance with the following: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: For expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: Incentive program in accordance with the follow- ing: For the science and technology law center program .................... 350,000 ............................................. (re. $150,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 684 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $2,164,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $3,702,000) 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. $257,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $1,444,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- 685 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $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. $570,000) 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. $55,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,486,000) Centers for advanced technology development fund ..................... 10,000,000 ....................................... (re. $10,000,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $3,677,000) 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) 686 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2003, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,130,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $5,665,000) The appropriation made by chapter 55, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $729,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2002, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,520,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $1,618,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban development corpo- ration: 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. $179,000) 687 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2000, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the New York state urban development corporation: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ........................................... (re. $203,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $1,470,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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. $373,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: 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 688 12553-03-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $164,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the New York state urban develop- ment corporation: For services and expenses related to development of emerging technolo- gy workforce training programs at community colleges ............... 2,100,000 ......................................... (re. $1,508,000) Project Schedule PROJECT AMOUNT --------------------------------------------------------- (thousands) For services and expenses related to emerg- ing technology workforce training at Onon- daga county community college .................. 700,000 For services and expenses related to emerg- ing technology workforce training at Monroe county community college ................ 700,000 For services and expenses related to emerg- ing technology workforce training at Hudson valley community college ................ 700,000 -------------- 689 12553-03-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 8,026,000 0 Special Revenue Funds - Federal..... 500,000 0 ---------------- ---------------- All Funds......................... 8,526,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,800,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for post- age costs associated with this program ....... 5,800,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 1,927,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 690 12553-03-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 -------------- Program account subtotal ................... 1,427,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 691 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ 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. $5,159,000) 692 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 136,000 758,000 ---------------- ---------------- All Funds......................... 136,000 758,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 693 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) 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. $188,000) 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) 694 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 813,600,000 45,957,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 843,600,000 45,957,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2011, each munici- pality shall receive a base level grant in an amount equal to 98 percent of the base level grant which such municipality received in the state fiscal year commenc- ing April 1, 2010 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2010 shall receive a base level grant in amount equal to 98 percent of the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010 ............ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. 695 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax credit on or before September 25, 2011 in the same amount as such municipal merger incentive; provided, further, that any municipality receiving a citizen empower- ment tax credit shall use at least 50 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under a local government perform- ance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 19,600,000 -------------- General Fund Local Assistance Account 696 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2012 and no later than June 30, 2012 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2012 ................. 19,600,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds / Aid to Localities Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- 697 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Fiduciary Funds / Aid to Localities Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 698 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AID AND INCENTIVES FOR MUNICIPALITIES General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read as follows: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to [$1,000,000] $57,133 shall be made available for municipal merger incentives for eligible munici- palities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... [6,000,000] 5,057,133 .. (re. $5,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys 699 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $4,307,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $9,523,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. 700 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $4,873,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive program administered by the department of state. For the purposes of this appropriation "munici- pality" shall mean counties, cities, towns, villages, special improvement districts, fire districts, fire alarm districts, fire protection districts and school districts: Of the amount appropriated herein, up to $5,100,000 shall be available for shared municipal services incentive awards to two or more muni- cipalities, provided that the maximum grant award per municipality shall not exceed $200,000. Such grants may be used to cover the costs associated with consolidations, mergers, dissolutions, cooper- ative agreements and shared services of municipalities, including, but not limited to, legal and consultant services, feasibility studies, capital improvements, and other necessary expenses. Of this amount, up to $600,000 shall be suballocated to the department of state for a contract with the government law center at Albany law school to provide regional technical assistance through academic institutions relating to consolidations, mergers, dissolutions, cooperative agreements and shared services; Of the amount appropriated herein, up to $3,850,000 shall be available for shared highway services incentive awards. Such grants may be awarded, in consultation with the commissioner of transportation, to two or more municipalities. The maximum grant award per municipality shall not exceed $300,000. Grants may be awarded to cover the costs associated with, but not limited to, joint highway equipment purchases, capital improvements that benefit two or more municipal highway departments, contractual services between two or more munic- ipal highway departments or for the consolidation of two or more municipal highway departments; Of the amount appropriated herein, up to $4,350,000 shall be available for local health insurance incentive awards. The maximum grant award per municipality shall not exceed $500,000. Grants may be awarded, in consultation with the commissioner of civil service, to support costs associated with the creation of local health consortiums under which two or more municipalities seek cost savings by pooling health insurance risk and ensuring reasonable employee cost sharing, to match savings achieved by joining the New York state health insur- ance program or to provide collective bargaining incentives that promote employee cost sharing of health insurance premiums. Provided further, the secretary of state may enter into an agreement with the commissioner of civil service to administer such awards; Of the amount appropriated herein, up to $1,000,000 shall be available for countywide shared services incentive awards to a county that develops a countywide shared services plan under which at least fifty percent of the total number of cities, towns, villages and 701 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 school districts in such county agree to participate. Special improvement districts, fire districts, fire alarm districts, and fire protection districts shall also be encouraged by the county to participate in such plan. Such countywide shared services plans shall identify estimated local savings as well as the respective responsibilities of participating municipalities in sharing services including but not limited to, public safety, purchasing, payroll, and real property tax assessment. The maximum grant award shall not exceed $300,000; Any unused moneys provided pursuant to this appropriation for shared highway services incentive awards, local health insurance incentive awards or countywide shared services incentive awards may be used for shared municipal services incentive awards. For the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards a ten percent local match of the approved project shall be required to receive the grant. No part of any grant awards under the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards shall be used for recurring expenses such as salaries. All grant awards shall be guided by eligibility requirements, application forms and proce- dures, criteria of review and grant approval guidelines as estab- lished by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 14,300,000 ............. (re. $3,575,000) EFFICIENCY INCENTIVE GRANTS General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan 702 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $7,553,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $6,226,000) 703 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 350,000 850,000 ---------------- ---------------- All Funds ........................ 350,000 850,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund / Aid to Localities Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 704 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $500,000) 705 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2011 ..................................... 170,000,000 ============== 706 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 44,300,000 87,494,000 ---------------- ---------------- All Funds ........................ 44,300,000 87,494,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 44,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 ............ 25,000,000 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 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 .. 10,500,000 707 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 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 .................................... 3,500,000 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 ... 5,300,000 -------------- 708 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2010: 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 ......................... 22,000,000 ....................................... (re. $22,000,000) 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 ... 10,000,000 ......................... (re. $10,000,000) 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 ................ 2,800,000 ......................................... (re. $2,800,000) 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 709 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $4,300,000) 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. $804,000) 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 chairman of the assembly ways and means committee. Funds appropri- 710 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,150,000) 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. $1,400,000) 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. $3,040,000) 711 12553-03-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal [/ State Operations and Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $39,000,000) 712 12553-03-1 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 11 ARTS, COUNCIL ON THE .............................................. 16 AUDIT AND CONTROL, DEPARTMENT OF .................................. 20 CITY UNIVERSITY OF NEW YORK ....................................... 21 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 26 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 30 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 58 EDUCATION DEPARTMENT .............................................. 60 ELECTIONS, STATE BOARD OF ........................................ 135 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 140 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 141 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 146 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 255 FINANCIAL REGULATION, DEPARTMENT OF .............................. 355 HEALTH, DEPARTMENT OF ............................................ 359 HIGHER EDUCATION SERVICES CORPORATION ............................ 511 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 531 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 541 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 552 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 553 INTEREST ON LAWYER ACCOUNT ....................................... 555 LABOR, DEPARTMENT OF ............................................. 556 MENTAL HYGIENE, DEPARTMENT OF 713 12553-03-1 TABLE OF CONTENTS Page ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 574 MENTAL HEALTH, OFFICE OF ....................................... 591 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 607 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 615 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 617 MOTOR VEHICLES, DEPARTMENT OF .................................... 619 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 621 PUBLIC SERVICE, DEPARTMENT OF .................................... 625 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 627 STATE UNIVERSITY OF NEW YORK ..................................... 628 STATE, DEPARTMENT OF ............................................. 630 TAXATION AND FINANCE, DEPARTMENT OF .............................. 634 TECHNOLOGY, OFFICE FOR ........................................... 635 TRANSPORTATION, DEPARTMENT OF .................................... 636 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 658 VETERANS' AFFAIRS, DIVISION OF ................................... 689 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 691 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 692 LOCAL GOVERNMENT ASSISTANCE .................................... 694 NATIONAL AND COMMUNITY SERVICE ................................. 703 PAYMENT TO THE CITY OF NEW YORK ................................ 705 TRIBAL STATE COMPACT REVENUE ................................... 706 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 711
2011-S2803C - Details
- See Assembly Version of this Bill:
- A4003
- Law Section:
- Budget Bills
2011-S2803C - Bill Text download pdf
Federal Operating Grants Fund [- 290] NATIONAL ENDOWMENT FOR THE HUMANITIES ACCOUNT By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $5,400,000) By chapter 53, section 1, of the laws of 2009: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $1,200,000) By chapter 53, section 1, of the laws of 2008: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $2,000,000) Special Revenue Funds - Other [/ Aid to Localities] 201 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 New York State Local Government Records Management Improvement Fund [- 052] Local Government Records Management Account By chapter 53, section 1, of the laws of 2010: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $6,000,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ......................... (re. $50,000) By chapter 53, section 1, of the laws of 2009: Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ........................ (re. $327,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem-
ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 9,539,000 .. (re. $5,451,000) Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 9,539,000 .. (re. $4,088,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law, provided, however, that the amount of this appropri- ation available for disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 12,397,000 .............. (re. $6,000,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs, provided, however, that the amount of this appro- priation available for disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 490,000 ..................... (re. $8,000) By chapter 53, section 1, of the laws of 2007: 202 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 12,650,000 ........................ (re. $2,519,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 500,000 .......................... (re. $1,000) By chapter 53, section 1, of the laws of 2006: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law. This appropriation shall only be available upon approval of a plan by the director of the budget ................... 11,150,000 ........................................... (re. $90,000) [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For case services provided on or after October 1, 2008 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $28,396,000) For case services provided on or after October 1, 2008 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............. (re. $2,104,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $4,868,000) For services and expenses of independent living centers .............. 12,361,000 ........................................... (re. $32,000) For college readers aid payments ... 294,000 .......... (re. $293,000) For college readers aid payments ... 294,000 ............ (re. $1,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2008: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................ (re. $6,037,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2008: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................ (re. $5,963,000) By chapter 53, section 1, of the laws of 2009: For case services provided on or after October 1, 2007 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............... (re. $200,000) For services and expenses of independent living centers .............. 12,361,000 ............................................ (re. $3,000) For college readers aid payments ... 294,000 ........... (re. $25,000) 203 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2007: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 .......................................... (re. $220,000) By chapter 53, section 1, of the laws of 2008: For college readers aid payments ... 294,000 ........... (re. $88,000) For additional services and expenses of programs providing or leading to the provision of time-limited support services .................. 50,000 ............................................... (re. $10,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For case services provided on or after October 1, 2007 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 53,508,000 .......................................... (re. $100,000) For services and expenses of early childhood direction centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 643,000 .................... (re. $16,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2007: For services and expenses of programs providing or leading to the provision of time-limited services, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 2,450,000 ......................................... (re. $1,000,000) For services and expenses of programs providing long-term support services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 13,624,000 ......... (re. $376,000) By chapter 53, section 1, of the laws of 2007: For case services provided on or after October 1, 2006 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,600,000 ............... (re. $183,000) By chapter 53, section 1, of the laws of 2002: For services and expenses of early childhood direction centers ... 656,000 ............................................. (re. $642,000) By chapter 53, section 1, of the laws of 2001: For case services provided to disabled individuals in accordance with economic eligibility criteria developed by the department and 204 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 approved by the division of the budget ............................. 51,100,000 ........................................... (re. $14,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 205 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ..................................... (re. $786,000,000) For case services provided to individuals with disabilities .......... 55,000,000 ....................................... (re. $55,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $7,500,000) For the independent living program ... 2,572,000 .... (re. $2,572,000) For the supported employment program ... 2,500,000 .. (re. $2,500,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, 206 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $386,000,000) By chapter 53, section 1, of the laws of 2009: For education of individuals with disabilities including $1,477,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2008-09 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for additional allowances to private schools for the 207 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to localities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 759,000,000 ...................... (re. $70,000,000) For case services provided to individuals with disabilities .......... 49,500,000 ....................................... (re. $20,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $2,500,000) For the independent living program ... 2,572,000 ...... (re. $500,000) For the independent living program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ................... (re. $700,000) For the supported employment program ... 2,500,000 .. (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $125,000,000) By chapter 53, section 1, of the laws of 2008: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 208 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in 2007-08 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; and (iii) $4,730,000 shall be available for allow- ances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 759,000,000 ......................................... (re. $500,000) For case services provided to individuals with disabilities .......... 49,500,000 .......................................... (re. $500,000) For the independent living program ... 2,572,000 ...... (re. $114,000) By chapter 53, section 1, of the laws of 2007: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the 209 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2007 to June 30, 2008 ................... 758,000,000 ......................................... (re. $500,000) By chapter 53, section 1, of the laws of 2006: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2006 to June 30, 2007 ................... 758,000,000 ......................................... (re. $240,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] VESID Social Security Account By chapter 53, section 1, of the laws of 2010: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ....................................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2009: 210 12553-07-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $6,000,000) 211 12553-07-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,000,000 76,100,000 ---------------- ---------------- All Funds ........................ 1,000,000 76,100,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 1,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Poll Site Accessibility Account For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve hand- icap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comp- troller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law .......................................... 1,000,000 -------------- 212 12553-07-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF ELECTIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2006, as amended by chapter 496, section 1, of the laws of 2008: The sum of five million dollars ($5,000,000) is hereby appropriated for services and expenses related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision four of section 3-100 of the election law, in the manner provided by law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,990,000 ............... (re. $3,700,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Poll Site Accessibility Account By chapter 50, section 1, of the laws of 2010: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) 213 12553-07-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2009: Additional funding for services and expenses related to the implemen- tation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to the local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdic- tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended by transferring $6,000,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[; provided however, upon a vote of the state board of elections pursu- ant to subdivision 4 of section 3-100 of the election law, up to $6,000,000 of this amount may be transferred to the state operations account of the state board of elections for HAVA related expendi- tures] ... [7,500,000] 1,500,000 .................. (re. $1,500,000) The appropriation made by chapter 50, section 1, of the laws of 2008, is hereby amended by transferring $700,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting 214 12553-07-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[, and upon a vote of the state board of elections pursuant to subdivi- sion 4 of section 3-100 of the election law, up to $700,000 of the amount appropriated herein may be transferred to the state oper- ations account of the state board of elections for the development of a curriculum for use by local boards of elections for poll worker training and voter education with respect to using each approved voting machine and voting system used by local boards of elections] ... [10,000,000] 9,300,000 ........................ (re. $9,300,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ... 15,000,000 ....................................... (re. $15,000,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses related to the implementation of the help america vote act, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the Help America Vote act of 2002. Such moneys shall be allocated to local boards of elections in propor- tion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ............... 12,000,000 ....................................... (re. $12,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses incurred for poll worker training and voter education efforts pursuant to a chapter of the laws of 2005 ........ 10,000,000 ........................................ (re. $7,600,000) By chapter 181, section 20, of the laws of 2005, as amended by chapter 55, section 3, of the laws of 2006: For services and expenses related to the purchase of new voting machines and voting systems for use by local boards of elections pursuant to the Help America Vote Act of 2002. Notwithstanding any other provision of law, such funds may only be expended in accord- ance with the provisions of this act related to the allocation of such funds and the procurement and purchase of voting systems and voting machines, including section ten of this act entitled "Formula for allocating Help America Vote Act money to local boards of 215 12553-07-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 election" and section twelve of this act entitled "Help America Vote Act voting machine and system implementation procurement process". Such moneys shall be payable on the audit and warrant of the state comptroller on vouchers certified or approved in the manner provided by law ... 190,000,000 ........................... (re. $17,000,000) 216 12553-07-1 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,140,000 0 ---------------- ---------------- All Funds ........................ 8,140,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 7,449,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 217 12553-07-1 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Energy Research and Planning Account By chapter 55, section 1, of the laws of 2010: Research, development and demonstration program grants ............... 8,543,000 ......................................... (re. $8,543,000) University of Rochester laboratory for laser energetics .............. 691,000 ............................................. (re. $691,000) 218 12553-07-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,075,000 11,344,813 Special Revenue Funds - Other ...... 0 6,000 ---------------- ---------------- All Funds ........................ 2,075,000 11,350,813 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 400,000 -------------- General Fund Local Assistance Account Cornell Integrated Pest Management ............... 200,000 For services and expenses for the condi- tional shellfish harvesting program ............ 200,000 AIR AND WATER QUALITY MANAGEMENT PROGRAM ....................... 744,000 -------------- General Fund Local Assistance Account 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 ........... 280,000 The New England Interstate commission ............. 30,000 The Delaware river basin commission .............. 355,000 The Ohio river basin commission ................... 28,000 The Great Lakes commission ........................ 36,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................... 931,000 -------------- General Fund Local Assistance Account For payment to Essex county under an agree- ment with the department of environmental conservation ................................... 294,000 For payment to Hamilton county under an agreement with the department of environ- mental conservation ............................ 147,000 219 12553-07-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 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 -------------- 220 12553-07-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 221 12553-07-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 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) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 222 12553-07-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 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. 223 12553-07-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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. 224 12553-07-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 225 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,831,760,400 460,436,702 Special Revenue Funds - Federal .... 1,406,865,000 2,778,372,000 Special Revenue Funds - Other ...... 15,343,000 343,000 ---------------- ---------------- All Funds ........................ 3,253,968,400 3,239,151,702 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 453,440,700 -------------- General Fund Local Assistance Account The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 226 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated, in combina- tion with the money appropriated in feder- al block grant, federal day care account, including any funds transferred or subal- located by the office of temporary and disability assistance special revenue funds - federal / aid to localities feder- al health and human services fund federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compli- ance fund program or otherwise specif- ically appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. 227 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; provided however, that, pursuant to a request by the civil services association, the funds may be made available to CSEA Workers' Opportu- nity Resources and Knowledge Institute (CSEA WORK Institute), or other adminis- trator designated by the union to adminis- 228 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ter and implement the program for the union ........................................ 3,735,000 For services and expenses of the united federation of teachers to establish and operate a quality grant program for licensed group family day care home providers and registered family day care home providers located in the city of New York ......................................... 1,500,000 For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ............................ 1,754,000 -------------- Program account subtotal ................. 144,351,700 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities, for services 229 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of local social services districts and, upon approval of the direc- tor of the budget, transfer of federal temporary assistance for needy families 230 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated there- for, in combination with the money appro- priated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of arti- cle 6 of the social services law. The funds that are to be available to social services districts for child care assist- ance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allo- cation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwith- standing any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and train- ing program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and 231 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant fund- ing. Of the amounts appropriated herein, up to $38,332,000 of the funds may be available for funding to social services districts for child care assistance should addi- tional health and human services funding be available. Of the amounts appropriated herein, up to $22,034,000 may be available for services and expenses for the operation and coordi- nation of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive proc- ess. Of the amounts appropriated herein, up to $6,125,000 may be available for services and expenses for the operation and coordi- nation of legally exempt enrollment agen- cies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue 232 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider train- ing. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional devel- opment. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and main- tenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a compet- itive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $300,000 may be available for services and expenses for the establishment and/or 233 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agricul- ture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ..................................... 308,746,000 -------------- Program account subtotal ................. 308,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account For services and expenses related to admin- istering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for training of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ..................................... 343,000 -------------- Program account subtotal ..................... 343,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,776,492,900 -------------- 234 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; and for care, maintenance, supervision, and tuition for adjudicated juvenile delin- quents and persons in need of supervision placed in residential programs operated by authorized agencies and in out-of-state residential programs. Notwithstanding any other provision of law, a portion of the funds are available to reimburse social services districts for the change in the maximum state aid rates established by the office of children and family services for the 2011-12 rate year pursuant to section 398-a of the social services law and sections 4003 and 4405 of the education law to reflect the continua- tion of the cost of living adjustments that became effective April 1, 2008 for payments made to foster parents and for salary and fringe benefit costs and other critical nonpersonal services costs for foster care programs as determined by the office. Social services districts must adjust the amount of payments made for care provided by congregate care and foster boarding home programs and to foster parents to reflect the cost of living adjustments in the manner specified by the office. Each authorized agency operating a congregate care or foster boarding home program in New York state for which the office sets a maximum state aid rate pursuant to section 398-a of the social services law or section 4003 or 4405 of the education law shall submit, at the time and in a manner to be determined by the office, a written certification, attesting that the funds received for the continuation of the cost of living adjust- 235 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in accordance with the requirements of the cost of living adjustment established by the office. Within the amounts appropri- ated herein, state reimbursement to each social services district for services identified herein that are otherwise reim- bursable by the state from April 1, 2011 through March 31, 2012 shall be limited to a district allocation, hereinafter referred to as the district's block grant allocation. Notwithstanding any other provision of law, such block grant allo- cation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation method- ology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before Janu- ary 3, 2011 and, in part, on such other factors as determined by the office of children and family services and approved by the director of the budget. Any portion of a social services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allo- cation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 95.4 percent of 65 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does 236 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallowances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimburse- ment for any portion of any state disal- lowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2011. Notwithstanding any other provision of law, any federal disallowance resulting from a federal title IV-E eligibility review or 237 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 audit that uses extrapolated statistic techniques shall be passed along by the state to any and all social services districts that the office of children and family services has determined have not complied with the title IV-E eligibility requirements or have not taken the neces- sary actions to ensure compliance with such requirements including, but not limited to, failing to: assess and fully document all the criteria and have readily available all the necessary documents to establish and continue title IV-E eligi- bility for all title IV-E eligible chil- dren within the required time frames; claim title IV-E funding only for cases that meet all of the title IV-E eligibil- ity criteria; and fully implement the social services payment system on or before April 1, 2005 for all direct and voluntary agency foster care services. Notwithstanding any law to the contrary, the office of children and family services shall impose on social services districts any federal disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage 238 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disal- lowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error 239 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallowance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated administrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action 240 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller 241 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of social services districts, make payments to foster boarding homes paid directly by social services districts by direct depos- it or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 436,002,000 242 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding paragraph (a) of subdivision 1 of section 153-k of the social services law and any other provision of law to the contrary, for state fiscal year 2011-2012, the amount appropriated herein shall be made available to reimburse 95.4 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2012 for child welfare services which shall include and be limited to preventive services provided pursuant to section 409-a of the social services law other than community optional preventive services, child protective services, inde- pendent living services, after-care services as defined in regulations of the department of family assistance, and adoption administration and services, other than adoption subsidies provided pursuant to title 9 of article 6 of the social services law and regulations of the department of family assistance incurred on or after October 1, 2010 and before October 1, 2011 and that are otherwise reimbursable by the state on or after April 1, 2011, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, 243 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the amount of funds that the district expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget and the amount of title XX funds the district expends on such services must, to the extent that the families are eligible therefore, be equal to or greater than the district's portion of the title XX social services block grant funds allocated to such district for such services. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the 244 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the 245 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. 246 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 612,614,000 For additional services and expenses of child welfare services reimbursement expenditures ................................ 22,400,000 For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process ..................................... 23,288,200 Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2011 for those community preven- tive services provided from October 1, 2010 through September 30, 2011 at a cost that does not exceed the cost that was in effect on October 1, 2009 and that a social services district can demonstrate had been approved by the office of chil- dren and family services on or before 247 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 October 1, 2009 provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services informa- tion regarding the outcomes of such services in a form and manner and at such times as required by the office ............. 12,124,750 For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expendi- tures to continue or expand activities that were funded with last year's appro- 248 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 priation that was enacted for this purpose ................................................ 757,200 Of the amount appropriated herein, $11,622,675 shall be available as follows: For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $11,622,675, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimburse- ment for counties which do not participate in the county comprehensive planning proc- ess shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recre- ation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office elec- tronically in the manner and format required by the office. Of the amount appropriated herein $2,499,025 shall be available as follows: For services and expenses related to programs providing special delinquency prevention or other youth development 249 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expendi- ture was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office electronically in the manner and format required by the office. For direct contracts with private not-for- profit community agencies to provide need- ed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allocation formula determined by each county's eligibility for comprehensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for- profit community agencies to provide need- ed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. 250 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with popu- lations greater than 275,000 and to commu- nity agencies statewide ..................... 14,121,700 For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and opera- tion of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allo- cating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee .............................. 2,355,800 For services and expenses provided by local probation departments, for the post-place- ment care of youth leaving a youth resi- dential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. 251 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ......................................... 311,700 For services and expenses of kinship care programs. Such funds are available pursu- ant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactori- ly performing as determined by the office of children and family services and/or award new contracts through a competitive process ........................................ 338,750 Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by selected social services districts which choose to use preventive services funds to support such costs and to authorize the office of temporary and disability assist- ance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ................................. 6,121,000 For services and expenses of the office of children and family services and local social services districts for activities necessary to comply with certain provisions of the adoption and safe fami- lies act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospec- tive adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family 252 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of 253 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hundred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein .......................... 1,857,000 For services and expenses for the adoption subsidy program pursuant to title 9 of article 6 of the social services law. Notwithstanding the provisions of section 456 of the social services law or any other law to the contrary requiring reimbursement of 75 percent of eligible expenditures, for state fiscal year 2011- 2012 the liability of the state to social services districts and the amount to be distributed or otherwise expended by the state to reimburse social services districts pursuant to section 456 of the social services law shall be 73.5 percent of eligible social services district expenditures. The amount hereby appropriated is to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, the amount hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of 254 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual 255 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 cost-of-living adjustments as authorized by chapter 53 of the laws of 1987, of the amount appropriated herein, funds shall be made available to reimburse expenditures of social services districts for increased adoption subsidy payments only for adoptions finalized on or after July 1, 1987, in accordance with a plan developed by the commissioner and approved by the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, for adoptions finalized prior to July 1, 1987, neither the office of children and family services nor the local department of social services which placed the child for adoption shall be obligated to pay an adoption subsidy payment which includes the foster care stipend increases in excess of the annual cost of living adjustment set forth in chapter 53 of the laws of 1987. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 184,589,000 For additional services and expenditures of the adoption subsidy program ................ 34,000,000 For services and expenses for foster care, adult and child protective services, preventive and adoption services provided by Indian tribes pursuant to subdivision 2 of section 39 of the social services law, after deducting therefrom any federal funds properly received or to be received. Notwithstanding the provisions of any other law to the contrary, for state 256 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivision 2 of section 39 of the social services law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the State budget for such year, and then reducing the amount so calculated by eight percent of such amount ....................... 2,400,000 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ................ 829,100 For services and expenses of certain local or regional multidisciplinary child abuse investigation teams approved by the office of children and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ...................................... 5,229,900 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file 257 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by 258 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the commissioner subject to the approval of the director of the budget. For services and expenses of medical care for foster children. The amount appropri- ated herein shall be available for trans- fer or suballocation to the department of health for the medical assistance program for such services and expenses .............. 35,100,000 For services and expenses, including local administrative costs, for providing medi- caid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the divi- sion of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses .................................... 72,494,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 259 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2011-12, the amount appropriated herein shall be available for 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures for local expenditures for maintenance of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district .................. 3,226,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to 260 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 261 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2011-12, the amount appropriated herein shall be available for 28.4 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law ............................... 53,250,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by 262 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attribut- able to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allo- cation. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulating agency to accommodate the hous- 263 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ing finance agency payments or the refi- nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2011 to December 31, 2011; provided, however, notwithstanding the provisions of any other law to the contra- ry, the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be deter- mined by first calculating the amount of the expenditure or other liability pursu- ant to such law after taking into consid- eration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to 264 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of chil- dren and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of children and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or underpayment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be authorized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regu- lations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of children and family services, authorize the transfer or inter- change of moneys appropriated herein with any other local assistance - general fund 265 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 appropriation within the office of chil- dren and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of law to the contrary, of the amount appropriated here- in up to 31,376,000 may be available for state reimbursement to counties and the city of New York for 50 percent, exclusive of any federal finds made available there- fore, expenditures associated with alter- native to detention and alternative to residential placement during the period of January 1, 2011 through December 31, 2011 that have been approved by the office of children and family services pursuant to a plan approved by the director of budget. Reimbursement may be provided for services and expenses that initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alterna- tives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited 266 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with office of children and family services and/or alternatives to residential place- ment with such office. The office of chil- dren and family services shall not reim- burse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were deliv- ered. These funds shall not be used to supplant other state and local funds ........ 38,160,000 For additional services and expenses of detention services and alternative to detention and residential placement reimbursement ............................... 33,840,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any underpayment of state aid to the county for services and expenses for detention in a prior calendar year ........................................ 12,344,000 Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of 267 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expendi- tures to local social services districts for the provision and administration of, after first deducting therefrom any feder- al funds properly received or to be received on account thereof: adult protec- tive services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domestic violence; and nonresi- dential services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the 268 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ..................... 44,000,000 For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budg- et with copies to be filed with the chair- persons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project ...................................... 2,137,000 For services and expenses of the Catholic Family Center in Rochester to establish 269 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and operate a statewide kinship informa- tion and referral network ...................... 220,500 For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ............................... 17,255,300 -------------- Program account subtotal ............... 1,682,592,900 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title IV-a, IV-b, IV-e Account For services and expenses for the foster care and adoption assistance program, and the kinship guardianship assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the feder- al social security act including the federal share of costs incurred implement- ing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expendi- tures for services other than the foster care and adoption assistance program, and the kinship guardianship assistance program incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs 270 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit 271 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................ 868,900,000 For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percent- age available for the foster care and adoption assistance program provided pursuant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 48,000,000 -------------- Program account subtotal ................. 916,900,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account 272 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the 273 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 director of the budget, authorize the district to use these funds for other allowable claims; provided further, howev- er that if the total amount of a social services district's allowable claims is less than the amount allocated to the districts for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local 274 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 For services and expenses of grants made available under subtitle H of title XX of the federal social security act in accord- ance with the elder justice act of 2009 ..... 12,000,000 -------------- Program account subtotal ................. 162,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Children and Family Services Quality Enhancement Account For services and expenses related to activ- ities to increase the availability and/or quality of children and family services programs. No expenditures shall be made from this account until an expenditure plan has been approved by the director of the budget ................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family Preservation and Federal Family Violence Services Account For services and expenses associated with the home visiting program, the coordinated 275 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 children's services initiative, domestic violence programs and related programs, subject to the approval of the director of the budget .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 24,034,800 -------------- General Fund Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 276 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of tempo- rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2011-12 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of 277 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 19,219,000 -------------- Program account subtotal .................. 19,219,000 -------------- 278 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD CARE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated, in combination with the money appropriated in federal block grant - 265, federal day care account, including any funds trans- ferred or suballocated by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assist- ance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically 279 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submit- ted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assist- ance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ... 137,362,700 ...................... (re. $17,790,000) For services and expenses of the united federation of teachers to provide professional development to child care providers including but not necessarily limited to licensed group family day care home, registered family day care home and legally-exempt providers located in the city of New York, to meet existing training requirements and to enhance the development of such providers ....................... 500,000 ............................................. (re. $500,000) For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ... 1,754,000 ................... (re. $1,754,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For additional services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORK- ERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTI- 280 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ............................ 2,235,000 ......................................... (re. $2,235,000) For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to provide professional development to child care providers which shall include but not necessarily be limited to, licensed group family day care home, registered family day care home and legally-exempt providers located outside the city of New York, to meet existing training requirements and to enhance the development of such providers; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORKERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTITUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ... 500,000 ............................................. ($500,000) By chapter 53, section 1, of the laws of 2009: The funds appropriated herein shall be available for additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs to the extent such funds are required to meet the non-supplantation requirements to receive the additional federal child care funds made available under the Ameri- can recovery and reinvestment act of 2009 (Public Law 111-5) ....... 8,835,300 ........................................... (re. $973,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses for the operation and coordination of child care resource and referral agencies, pursuant to the following subschedule, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,032,000 .. (re. $10,300) sub-schedule Accord Corporation ................................ 94,000 Family Enrichment, Inc. .......................... 104,000 Child Care Council of the Finger Lakes ............ 78,000 Chautauqua Child Care Council ..................... 17,000 Chemung County Child Care Council ................. 48,000 Chenango County Child Care Coordinating Council ......................................... 59,000 Child Care Coordinating Council of the North Country, Inc. .................................. 106,000 Child Care Council of Columbia & Greene Counties ....................................... 115,000 Cortland Area Child Care Council .................. 61,000 281 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Delaware Opportunities ............................ 70,000 Child Care Council of Dutchess, Inc. ............. 109,000 Child Care Coalition of the Niagara Fron- tier, Inc. ...................................... 93,000 Adirondack Community Action Programs .............. 45,000 Fulmont Community Action Agency, Child Care Resources ....................................... 65,000 Orleans Community Action Agency, CCR&R ............ 86,000 North Country CCR&R ............................... 58,000 Community Child Care Clearinghouse of Niagara ......................................... 18,000 Mid-York Child Care Coordinating Council, Inc. ............................................ 41,000 Child Care Solutions, Inc. ........................ 17,000 Child & Family Resources of Ontario & Yates Counties ........................................ 75,000 Integrated Community Planning Council of Oswego County ................................... 28,000 Catholic Charities of Delaware & Otsego ........... 80,000 Child Care Resources of Rockland, Inc. ............ 67,000 Schoharie County Community Action Program, Inc. ............................................ 57,000 Schuyler County Child Care Coordinating Council ......................................... 82,000 St. Lawrence Child Care Council ................... 32,000 Steuben Child Care Project ........................ 43,000 Sullivan County Child Care Council ................ 87,000 Day Care and Child Development Council of Tompkins County, Inc. .......................... 109,000 Southern Adirondack Child Care Network, Inc. ................................................. 88,000 -------------- Total of sub-schedule ...................... 2,032,000 -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Day Care Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in 282 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's 283 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $43,295,300 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. 284 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 310,416,300 ..................................... (re. $308,772,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food 285 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The 286 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $47,523,000 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office 287 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 314,644,000 ...................................... (re. $81,506,000) 288 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall constitute the state block grant for child care. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The funds shall be expended in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for children care and the regulations of the office of children and family services. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the united federation of teachers to establish and operate a quality grant program for 289 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 licenses group family day care home and registered family day care home providers in the city of New York. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the civil service employees association, local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York ... 115,000,000 ............................. (re. $57,823,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 290 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. For funding to social services districts for child care assistance should additional fund-265 health and human services funding be available ... 47,523,000 ......................... (re. $47,523,000) For services and expenses of child care provider training ............ 6,434,000 ......................................... (re. $2,976,000) For services and expenses of child care scholarships education and ongoing professional development ................................... 10,240,000 ........................................ (re. $3,554,000) For services and expenses of the development and maintenance of auto- mated systems in support of licensing and oversight of child day care providers ... 2,000,000 ........................ (re. $526,000) For services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations .............. 586,000 ............................................. (re. $586,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Quality Child Care and Protection Account 291 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for train- ing of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ............... 343,000 ............................................. (re. $343,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. 292 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one hundred and twentieth day following the close of the preceding quar- ter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,849,839) For services and expenses for foster care, adult and child protective services, preventive and adoption services provided by Indian tribes pursuant to subdivision 2 of section 39 of the social services law, after deducting therefrom any federal funds properly received or to be received. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2010-2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivision 2 of section 39 of the social services law shall be determined by first calculating the amount of the expendi- ture or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expendi- ture or liability set forth in the State budget for such year, and then reducing the amount so calculated by eight percent of such amount ... 2,400,000 ................................ (re. $883,000) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 72,494,000 ....................................... (re. $72,494,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program 293 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may 294 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2010 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2010-11 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budg- et for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimburse- ment of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county provid- ing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and 295 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimburse- ment, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the special revenue other youth facilities per diem account ............ 72,000,000 ....................................... (re. $53,705,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,606,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 2,137,000 ......................................... (re. $2,137,000) By chapter 110, section 15, of the laws of 2010: 296 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2011 for those community preventive services provided from October 1, 2009 through September 30, 2010 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2009 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office ........................ 24,249,500 ....................................... (re. $24,249,500) For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,514,400 ... (re. $1,414,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to 297 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contract with existing providers that are performing satisfactorily ... 1,796,400 ..................................... (re. $1,796,400) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,229,900) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 220,500 ............................. (re. $220,500) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions ... 11,433,300 ............................. (re. $11,433,300) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 298 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 42,062,000 ............... (re. $42,062,000) Of the amount appropriated herein, $21,245,350 shall be available as follows: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $21,245,350, for payment of state aid for programs pursuant to article 19-A of the executive law, for delin- quency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recreation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Notwithstand- ing any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office electron- ically in the manner and format required by the office. Of the amount appropriated herein $6,998,050 shall be available as follows: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- 299 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office electronically in the manner and format required by the office. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... 28,243,400 ....................................... (re. $28,243,400) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the 300 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 chairperson of the assembly ways and means committee ............... 4,711,600 ......................................... (re. $4,711,600) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 623,400 ............................................. (re. $623,400) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... 677,500 ......................................... (re. $677,500) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process ... 23,288,200 ................................... (re. $23,288,200) For services and expenses related to the settlement house program .... 900,000 ............................................. (re. $900,000) The appropriation made by chapter 53, section 1, of the laws of 2010: For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein .... 3,000,000 is hereby amended by REPEALING the sum of $3,000,000 The appropriation made by chapter 110, section 15, of the laws of 2010, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice 301 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwith- standing any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runa- way and homeless youth program ..................................... [2,215,000] 1,708,000 is hereby amended by REPEALING the sum of $507,000 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $1,708,000) By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 29,105,000 ........................................ (re. $1,725,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in the districts selected by the office of children and family services to 302 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services ... 940,000 ............. (re. $98,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 3,592,700 ..................................... (re. $3,592,700) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- 303 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,339,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 921,200 ............................................. (re. $921,200) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 31,067,000 ....................................... (re. $20,727,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 304 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public 305 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2009 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law ... 68,000,000 .... (re. $10,215,000) Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide 306 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ............................... 2,460,762 ......................................... (re. $2,063,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,592,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 692,600 ............................................. (re. $276,000) For additional services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, 307 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ... 230,736 .................. (re. $230,736) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... 752,700 ......................................... (re. $438,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 854,000 ............................................. (re. $854,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ..... 1,283,000 ......................................... (re. $1,283,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 .............................. (re. $56,000) For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program 308 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 1,347,891 ........................................... (re. $555,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 East Side House ..................... 25,394 Educational Alliance ................ 72,108 Goddard Riverside ................... 72,022 Grand Street ........................ 61,364 Greenwich House ..................... 24,062 Hamilton Madison .................... 36,672 Hartley House ....................... 24,950 Henry St. Settlement ................ 69,802 Hudson Guild ........................ 27,170 Huntington Family Guild ............. 12,742 Stanley Isaacs ...................... 24,950 Kingsbridge Heights ................. 32,056 Lenox Hill Neighborhood ............. 34,274 Lincoln Square Neighborhood ......... 24,950 Montgomery Neighborhood Center ...... 12,742 Mosholu Montefiore .................. 24,950 Neighborhood Center of Utica ........ 12,742 Queens Community .................... 27,170 Jacob A. Riis ....................... 24,950 Riverdale Neighborhood House ........ 24,950 St. Matthew's/St. Timothy ........... 24,950 St. Nicholas Neighborhood Preservation ...................... 23,622 SCAN NY ............................. 27,169 School Settlement ................... 27,169 Shorefront YM-YMHA .................. 23,624 Southeast Bronx .................... 102,659 Sunnyside Community ................. 24,949 Syracuse Model Neighborhood ......... 12,742 Trinity Institution ................. 12,740 Union Settlement .................... 27,169 United Community Centers ............ 23,585 University Settlement ............... 36,607 309 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For developing and implementation of a new subsidized kinship guardi- anship program consistent with the federal fostering connections to success and increasing adoptions act of 2008 (P.L. 110-351) ........ 100,000 .............................................. (re. $96,000) For services and expenses related to the settlement house program .... 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For state aid grants to support contractual agreements with community- based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their homes and contractual agreements with non-for-profits to enhance the assessment of the need for, and provision of services to, victims of domestic violence that are involved in child protective services cases. Such funds are available to continue or expand existing programs with existing contractors that are satisfactorily performing services, to award new contracts to continue programs where existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services, and/or award new contracts through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,934,100 ......................................... (re. $4,315,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 5,811,000 ......................................... (re. $1,186,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by 310 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ... 5,235,048 ............ (re. $3,812,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $3,684,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the settlement house program .... 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Of the amount appropriated herein, $23,605,938 shall be available as follows; 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 undis- bursed as of November 1, 2009: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than the amount appropriated, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. 311 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Of the amount appropriated herein $7,775,586 shall be available as follows; 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 undis- bursed as of November 1, 2009: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... 31,381,524 ....................................... (re. $31,381,524) By chapter 53, section 1, of the laws of 2008: Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness neces- sarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the 312 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the inter- change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and fami- ly services ... 4,606,000 ......................... (re. $3,146,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 ............................... (re. $1,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,790,000 ............................... (re. $479,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ............................................ (re. $53,000) For services and expenses for a demonstration project in targeted social services districts identified jointly by the office of chil- dren and family services and the office of alcoholism and substance abuse services based, in part, on size, experience, readiness and availability of services, to improve the assessment and treatment outcomes for families and youth involved in the child welfare system who need chemical dependency services including providing funding for chemical dependency programs to co-locate certified chemical dependency staff with appropriate district child welfare services staff, provided, however, that the amount of this appropriation 313 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 4,435,000 ........ (re. $1,435,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ............... (re. $1,994,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adop- tive parents, and other adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of 98 percent of one-half of the non-feder- al share of such fees. Reimbursement from these funds shall be sepa- rate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for 98 percent of one-half of the non-fed- eral share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after Septem- ber 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of 98 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately 314 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 claimed. Such documentation shall be submitted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appropriated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically author- ized herein, that would otherwise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services districts in an amount equal to 52 percent of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to 52 percent of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropri- ated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disabil- ity assistance as necessary to reimburse the state share of local social services district costs appropriated herein ................. 1,857,000 ......................................... (re. $1,480,000) 315 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ................... (re. $669,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,181,840 ........................................... (re. $394,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 316 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulat- ing agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seek- ing financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,620,000 .................................. (re. $574,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,840,000 ......................................... (re. $1,003,000) 317 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 ............................................. (re. $145,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,862,000 .................. (re. $11,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,900,000 ........................................... (re. $363,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 318 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 24,696,000 .............. (re. $1,275,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ......................................... (re. $174,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,274,000 ....................... (re. $685,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 27,195,000 ....... (re. $2,367,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The 319 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 9,166,000 ......................................... (re. $7,224,000) For services and expenses of child advocacy centers demonstration project. Of the amounts appropriated herein, $526,000 shall be transferred or suballocated to the state police for continuation of the demonstration project, as established by chapter 53 of the laws of 2007, to test best practices in Tier 1 child advocacy centers whereby a state police investigator would be assigned to Tier 1 centers in Broome county, Dutchess county, Erie county, Oneida coun- ty, and Rensselaer county .......................................... 526,000 ............................................. (re. $526,000) For additional services and expenses to initiate program modifications and/or to expand services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision, or otherwise at risk of placement in the juve- nile justice system ... 752,000 ..................... (re. $752,000) For services and expenses of the Ridgewood Bushwick Senior Citizens Council Youth Center ... 169,000 ...................... (re. $4,000) For services and expenses related to the Heart Share Program ......... 376,000 ............................................. (re. $376,000) For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ........................... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- 320 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- tives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ... 5,091,162 .............. (re. $2,697,000) Of the amount appropriated herein, $23,605,938 shall be available as follows, provided, however, that the amount of this appropriation available for expenditures and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $23,605,938, for payment of state aid for programs pursuant to article 19-A of the executive law, for delin- quency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recreation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Of the amount appropriated herein $7,775,586 shall be available as follows, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an 321 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... 31,381,524 ........................................ (re. $3,003,000) By chapter 53, section 1, of the laws of 2007: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 576,000 .............................................. (re. $43,000) sub-schedule Baden ............................... 23,061 Boys Harbor ......................... 12,079 Carver ............................... 9,496 Chinese-American .................... 17,247 Citizens Advise Bureau .............. 12,940 322 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Claremont ........................... 35,691 Community Pace/Rochester ............ 16,929 East Side House ..................... 12,295 Educational Alliance ................ 34,944 Queens Community .................... 13,155 Goddard Riverside ................... 34,902 Grand Street ........................ 29,734 Greenwich House ..................... 11,649 Hamilton Madison .................... 17,763 Hartley House ....................... 12,079 Henry St. Settlement ................ 33,825 Hudson Guild ........................ 13,155 Stanley Isaacs ...................... 12,079 Kingsbridge Heights ................. 15,524 Lenox Hill Neighborhood ............. 16,600 Lincoln Square Neigh ................ 12,079 Mosholu Montefiore .................. 12,079 Jacob A. Riis ....................... 12,079 Riverdale Neigh House ............... 12,079 St. Mathew's/St. Timothy ............ 12,079 SCAN NY ............................. 13,155 School Settlement ................... 13,155 Southeast Bronx ..................... 49,756 Sunnyside Community ................. 12,078 Union Settlement .................... 13,155 United Community Ctrs ............... 11,417 University Settlement ............... 17,729 -------------- Total ............................ 576,000 -------------- For services and expenses of the Child Abuse Medical Provider Network 494,000 ............................................... (re. $3,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 308,000 ... (re. $98,000) sub-schedule Family Services, Inc. ............... 61,600 Family Service League of Suffolk County, Inc. .............. 61,600 Ibero-American Action League, Inc. .............................. 61,600 Central Family Life Center, Inc. .............................. 61,600 Shinnecock Indian Nation ............ 61,600 -------------- Total of sub-schedule ............ 308,000 By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: 323 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For preventive services including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,356,000 ................. (re. $714,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of one-half of the non-federal share of such fees. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropri- ated herein shall be available for one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Reimbursement from these funds shall be separate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsist- ent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for one-half of the non-federal share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after September 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submit- ted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appro- priated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically authorized herein, that would other- 324 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 wise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services districts in an amount equal to one-half of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to one-half of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,683,000 ........................................... (re. $763,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $125,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- 325 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,308,000 ........................................... (re. $242,000) For services and expenses of new and expanded child advocacy centers. Of the amount appropriated herein, $800,000 shall be available for new and expanded child advocacy centers. Preference for new child advocacy centers shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-loca- tion of a multidisciplinary team within the child advocacy center. Of the amount appropriated herein, $700,000 shall be transferred or suballocated to the state police for a demonstration project, as established by a chapter of the laws of 2007, to test best practices in Tier I child advocacy centers whereby a state police investigator would be assigned to Tier I child advocacy centers in Broome county, Dutchess county, Erie county, Oneida county and Rensselaer county, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ................. (re. $105,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in 326 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such bill- ings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Such reimbursement shall be available for 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,750,000 ............... (re. $332,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six 327 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of the amount that was undisbursed as of August 15, 2008 ... 8,000,000 ............................................ (re. $34,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $159,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 5,000,000 ........................................... (re. $309,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................................... (re. $135,000) For services and expenses of the Healthy Families New York Home Visit- ing Program, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,600,000 ............................................ (re. $30,000) For additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client 328 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ratios in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose. Of the amount appropriated, up to $1,000,000 is to be made available to continue and expand the demonstration project, estab- lished pursuant to part G of chapter 58 of the laws of 2006, in districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits case-workers to work from field locations, and other eligible nonpersonal service expenses, subject to an expenditure plan approved by the office of children and family services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,925,981 ............................................ (re. $60,000) For additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce, in accord- ance with the recommendations of the New York state child welfare workload study. Funds shall be used solely to hire additional case- workers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using or submit claims for these funds to supplant other state and local funds, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,642,019 ............................................. (re. $9,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ................. (re. $670,000) 329 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than the amount appropriated herein, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 27,902,000 ........................................... (re. $96,000) For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budg- et. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expendi- ture was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent 330 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 9,191,000 ........................ (re. $66,000) For services and expenses of family empowerment centers for the purpose of providing training and educational programs to assist children and families, at risk of entry into the child welfare system, to achieve self-sufficiency, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,393,000) By chapter 53, section 1, of the laws of 2006: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 .. (re. $116,000) sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $545,037 shall be available for equal distribution for the statewide settlement house program to provide a comprehensive range of services to residents of neighborhoods they serve pursuant to arti- cle 10-B of the social services law; of the amount appropriated, $827,963 shall be available pursuant to the following sub-schedule ... 1,373,000 ........................................ (re. $54,000) 331 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Baden ............................... 35,971 Boys Harbor ......................... 13,323 Carver ............................... 7,994 Chinese-American .................... 23,981 Citizens Advise Bureau .............. 15,099 Claremont ........................... 62,023 Community Place/Rochester ........... 23,326 East Side House ..................... 13,767 Educational Alliance ................ 60,481 Forest Hills Community .............. 15,543 Goddard Riverside ................... 60,395 Grand Street ........................ 49,737 Greenwich House ..................... 12,434 Hamilton Madison .................... 25,046 Hartley House ....................... 13,323 Henry St. Settlement ................ 58,175 Hudson Guild ........................ 15,543 Stanley Isaacs ...................... 13,323 Kingsbridge Heights ................. 20,428 Lenox Hill Neighborhood ............. 22,648 Lincoln Square Neigh ................ 13,323 Mosholu Montefiore .................. 13,323 Jacob A. Riis ....................... 13,323 Riverdale Neigh. House .............. 13,323 St. Matthew's/St. Timothy ........... 13,323 SCAN NY ............................. 30,485 School Settlement ................... 15,543 Southeast Bronx ..................... 91,034 Sunnyside Community ................. 13,323 Union Settlement .................... 15,543 United Community Ctrs ................ 8,880 University Settlement ............... 23,980 -------------- Total of sub-schedule .......... 1,373,000 -------------- For services and expenses of the Amy Watkins Caseworker Education and Training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate ................. 1,000,000 ............................................ (re. $18,000) 332 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2007: For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For state aid grants to support contractual agreements with communi- ty-based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their home, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ....................... (re. $524,000) For services and expenses including for administrative costs of the office of children and family services for a demonstration project in targeted social services districts identified jointly by the office of children and family services and the office of alcoholism and substance abuse services based, in part, on size, experience, readiness and availability of services, to improve the assessment and treatment outcomes for families and youth involved in the child welfare system who need chemical dependency services including providing funding for chemical dependency programs to co-locate certified chemical dependency staff with appropriate district child welfare services staff and for the evaluation of the project, provided, however, that the amount of this appropriation available 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. $512,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,900,000 ........................................... (re. $115,000) For additional eligible services and expenses of improving the quality of child welfare services that shall include training to mandated reporters regarding the proper identification of and response to 333 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 signs of child abuse and neglect, and public information programs and services that advance a zero tolerance campaign of child abuse and neglect, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,000,000 ........................................... (re. $392,000) For additional services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 700,000 ................... (re. $243,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,308,000 ........................................... (re. $253,000) For services and expenses of child advocacy centers for the purpose of enhancing program operations including, but not limited to, extend- ing hours on weeknights after 5:00 p.m., on weekends, and on a crisis response basis to provide after hour access to mental and physical health screening and child abuse investigations, increased staffing levels and other non-personal service costs in order to increase access to coordinated child-centered services. Of the amount hereby appropriated, $1,500,000 shall be available for the establishment of new child advocacy centers provided, however, that preference shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-location of a multidisciplinary team within the child advocacy center, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,500,000 ....................... (re. $328,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six 334 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of the amount that was undisbursed as of August 15, 2008 ... 6,600,000 ........................................... (re. $296,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocat- ing these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,814,000 .................. (re. $11,000) For services and expenses related to reducing office of children and family services institutional placements, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ........................................... (re. $268,000) For services and expenses of the Healthy Families New York Home Visit- ing Program, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,600,000 ........................................... (re. $152,000) By chapter 53, section 1, of the laws of 2005: For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 300,000 ............................................. (re. $300,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 1,500,000 ................. (re. $89,000) For services and expenses of new and established child advocacy centers ... 307,800 ................................... (re. $4,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 ... (re. $39,000) 335 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ........................................... (re. $145,000) By chapter 53, section 1, of the laws of 2004: For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ............................................ (re. $89,000) By chapter 53, section 1, of the laws of 2004, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,500,000 ........................................... (re. $855,000) By chapter 53, section 1, of the laws of 2003: For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ............................................ (re. $70,000) By chapter 53, section 1, of the laws of 2003, as added by chapter 54, section 3, of the laws of 2003: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $334,500 shall be available for distribution in the same amounts provided for in 2000-2001 for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to article 10-B of the social services law ... ..... 961,000 .............................. (re. $64,000) For services and expenses related to the homeless veterans outreach and supportive services program ... ..... 71,715 ... (re. $19,000) 336 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2000: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $700,000 shall be available for distribution in the same amounts provided for in 1999-2000 for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to article 10-B of the social services law. Of the amount appropriated, $1,310,000 shall be available pursuant to the following sub-schedule ... ....................... 2,010,000 ........................................... (re. $119,000) For reimbursement to voluntary, not-for-profit agencies for equipment for or renovations of group foster care facilities, including insti- tutions, group residences, group homes and agency operated boarding homes, necessary for compliance with state fire and safety regu- lations promulgated by the former department of social services. Such funds shall be available to reimburse the amortized portion of capital expenditures and other non-capital costs incurred on or after March 1, 2000 submitted in accordance with standard of payment guidelines and other guidelines issued by the commissioner of chil- dren and family services. Reimbursement shall be available to volun- tary not-for-profit agencies who have submitted cost of compliance reports related to the cost of compliance with said regulations to the office of children and family services on or before February 28, 2000. As a condition of the receipt of funds appropriated herein, a voluntary not-for-profit agency must agree to come into full compli- ance with said regulations in accordance with a schedule to be approved by the commissioner of children and family services and provided further that, notwithstanding any inconsistent provision of law, the commissioner shall require that full compliance be attained without regard to the availability of further federal and/or state funding for such purpose. Each agency having made application for reimbursement shall be paid a pro rata share of its eligible expend- itures, as determined by the office of children and family services, based on a formula to be developed by the office. No agency shall receive reimbursement in excess of its actual cost of complying with said regulations ... 1,000,000 ...................... (re. $480,000) By chapter 53, section 1, of the laws of 1999, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) By chapter 53, section 1, of the laws of 1998, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be 337 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) For supportive services and programs through Catholic Charities ...... 10,000 ............................................... (re. $10,000) By chapter 56, section 1, of the laws of 1997, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) By chapter 53, section 1, of the laws of 1994, as transferred by chapter 56, section 1, of the laws of 1997: For services and expenses related to the family preservation centers program ... 10,000,000 .............................. (re. $366,000) By chapter 53, section 1, of the laws of 1994, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the community youth capital construction program, subject to eligibility and program standards established by the commissioner of the office of children and family services to be allocated according to the following sub-schedule .................. 11,198,000 ........................................ (re. $4,948,000) sub-schedule Westbury ... 24,844 .................................... (re. $24,850) Neighborhood Youth Diversion (007/CC) ... 955,436 ..... (re. $651,011) Langston Hughes Center (007/CC) ... 599,865 ............. (re. $5,856) Glen E Hines Memorial Center ... 336,874 ............... (re. $65,580) Village of Walden ... 391,912 .......................... (re. $70,349) City of Beacon ... 278,083 ............................. (re. $65,000) Ridgewood Bushwich (007/CC) ... 1,999,552 .............. (re. $63,337) Queens Village Mental Health JCAP (007/CC) ........................... 1,759,605 ......................................... (re. $1,759,605) Syracuse Model Neighborhood Facility (007/CC) ........................ 347,682 ............................................. (re. $347,682) East Harlem Pilot Block Association (007/CC) ......................... 442,328 ............................................. (re. $442,328) Rockland PAL (007/DD) ... 1,449,675 ................. (re. $1,449,675) Amsterdam YMCA (007/DD) ... 331,961 ..................... (re. $1,830) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TITLE IV-A, IV-B, IV-E ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services 338 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $868,900,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act 339 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 48,000,000 ............... (re. $48,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. 340 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $525,026,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 70,000,000 ............... (re. $34,601,000) By chapter 53, section 1, of the laws of 2008: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); 341 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $280,141,000) By chapter 53, section 1, of the laws of 2007: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts 342 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 430,000,000 ..................................... (re. $214,000,000) For the grant period October 1, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) By chapter 53, section 1, of the laws of 2006: For services and expenses for the foster care and adoption assistance program, including related administrative expenses and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89). Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds 343 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 438,900,000 ...................................... (re. $50,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Social Services Block Grant Account By chapter 110, section 15, of the laws of 2010: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. 344 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2009 that are submitted on or before January 4, 2010; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 345 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,473,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2008 that are submitted on or before January 2, 2009; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total 346 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,666,000) TRAINING AND DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] For state reimbursement to local social services districts for train- ing expenses associated with title IV-a, title IV-e, title IV-d, 347 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of temporary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2010-11 ... 4,815,800 ............................. (re. $4,815,000) -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] LOCAL DISTRICT TRAINING By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by 348 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2009: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local 349 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) By chapter 53, section 1, of the laws of 2007: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $4,927,000) For the grant period October 1, 2007 to September 30, 2008 ........... 9,609,500 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2006: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. 350 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $5,285,000) 351 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,200,508,500 50,989,900 Special Revenue Funds - Federal .... 3,720,067,000 3,558,497,000 Special Revenue Funds - Other ...... 29,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 4,960,475,500 3,609,486,900 ================ ================ SCHEDULE CHILD WELL BEING PROGRAM ................................... 144,760,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for child support pursuant to section 153 of the social services law and establishment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits, including those related to the state share of child support collections for persons in receipt of public assistance; and including but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- 352 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, funds appropriated here- in, subject to the approval of the direc- tor of the budget, as matched by federal funds and without local financial partic- ipation may be made available to the office for payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments as permitted by federal law and regulation. Prior to making any such payments or entering into any agreements to make such payments, the office shall develop procedures for making such payments, subject to the approval of the director of the budget, including but not limited to verification of such pater- nity acknowledgments. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 .............................. 34,760,000 -------------- Program account subtotal .................. 34,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account For reimbursement of local administrative expenses for child support and establish- ment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the 353 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropriated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and require- ments. Such grants and/or contracts shall be made based on the results of a compet- itive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organiza- tions for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to- collect cases. Funds appropriated herein may be used for a federally approved research and demon- stration project for improved custodial cooperation. Notwithstanding any incon- sistent provision of law, these funds shall be available without local financial participation .............................. 110,000,000 354 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................. 110,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,664,419,000 -------------- General Fund Local Assistance Account For state reimbursement of the safety net assistance program as established pursuant to chapter 436 of the laws of 1997. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated here- in shall reimburse 25.9 percent of safety net assistance expenditures, including the cost of providing shelter supplements for safety net assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reim- bursed, and further provided that such supplements shall not be part of the stan- dard of need pursuant to section 131-a of the social services law. Funds appropri- ated herein shall also reimburse 30 percent of safety net assistance expendi- tures for emergency shelter, transporta- tion, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- 355 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act and to the state share of child support collections for persons in receipt of public assistance; and includ- ing, but not limited to, additional feder- al funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public 356 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 assistance and in determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $126 for a household of one person; $201 for a household of two persons; $268 for a household of three persons; $345 for a household of four persons; $426 for a household of five persons; and $492 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $67 monthly. Notwithstanding section 342 of the social services law, or any other inconsistent provision of law, for the period beginning October 1, 2011 in all social services districts, in the case of an applicant for or recipient of public assistance who fails to comply with the work requirements of title 9-B of article 5 of the social services law, the public assistance bene- fits otherwise available to the household of which such individual is a member shall be: reduced pro-rata for the first instance of failure to comply without good cause until the individual is willing to comply; terminated and case closed for the second instance of failure to comply with- out good cause until the individual is willing to comply; and terminated and case closed for the third and all subsequent instances of failure to comply without good cause, for a period of six months or until the individual is willing to comply, whichever period is longer. For such indi- viduals who comply with work requirements within the six-month sanction durations in the third and all subsequent instances of failure to comply without good cause, the household shall receive a pro-rata reduced grant for the remaining minimum period and continued compliance after the minimum 357 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 duration shall restore the grant to the full amount. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 ............................. 292,200,000 For expenditures for additional state payments for eligible aged, blind, and disabled persons related to supplemental security income and for expenditures made pursuant to title 8 of article 5 of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 760,400,000 For services and expenses of a program, pursuant to section 35 of the social services law, providing legal represen- tation of individuals whose federal disa- bility benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise payable to social services districts to ensure that social services districts shall financial- ly participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the 358 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 commissioner after consultation with social services officials .................... 2,380,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ..................................... 1,711,000 For services and expenses incurred by local social services districts in relation to the administrative cap waiver requests submitted to the office of temporary and disability assistance for exempt area plans submitted for calendar years through 2003. Such payments shall be made until March 31, 2017 at which time this appro- priation will be used for services and expenses incurred by local social services districts in relation to the adult shelter cap. Such payments shall be made until March 31, 2042 at which time both the administrative cap waiver and adult shel- ter cap liabilities will be deemed fully reimbursed ................................... 2,000,000 -------------- Program account subtotal ............... 1,059,852,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account For reimbursement of the cost of the family assistance and the emergency assistance to families programs. Notwithstanding section 153 of the social services law or any 359 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 inconsistent provision of law, funds appropriated herein shall be provided without state or local participation and shall include the cost of providing shel- ter supplements for family assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange 360 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $126 for a household of one person; $201 for a household of two persons; $268 for a household of three persons; $345 for a household of four persons; $426 for a household of five persons; and $492 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $67 monthly. 361 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding section 342 of the social services law, or any other inconsistent provision of law, for the period beginning October 1, 2011 in all social services districts, in the case of an applicant for or recipient of public assistance who fails to comply with the work requirements of title 9-B of article 5 of the social services law, the public assistance bene- fits otherwise available to the household of which such individual is a member shall be: reduced pro-rata for the first instance of failure to comply without good cause until the individual is willing to comply; terminated and case closed for the second instance of failure to comply with- out good cause until the individual is willing to comply; and terminated and case closed for the third and all subsequent instances of failure to comply without good cause, for a period of six months or until the individual is willing to comply, whichever period is longer. For such indi- viduals who comply with work requirements within the six-month sanction durations in the third and all subsequent instances of failure to comply without good cause, the household shall receive a pro-rata reduced grant for the remaining minimum period and continued compliance after the minimum duration shall restore the grant to the full amount. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2011-2012 ........................... 1,230,000,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 362 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other 363 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disability assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assist- ance takes necessary steps to notify the department of health and human services of the transfer of funding .................... 392,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- 364 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A 365 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through September 30, 2011. Notwith- standing any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund, local assistance, federal day care account shall be made 366 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary 367 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ............................... 960,000,000 For the continuation and expansion of a demonstration project to assist individ- uals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically- outcome assessments. The amount appropri- ated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local business community and other public and/or private institutions of higher education. Such program shall provide services to recipients of family assist- ance, safety net assistance and other eligible individuals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ............................. 575,000 For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the direc- tor of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ..... 5,507,000 For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are 368 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 provided to eligible individuals and fami- lies. Such funds are available pursuant to a plan prepared by the office of chil- dren and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactori- ly performing as determined by the office of children and family services and/or to award new contracts through a competitive process ........................................ 250,000 For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transporta- tion to and from employment or other allowable work activities ...................... 125,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, federal day care account to provide addi- tional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges ............................. 696,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, federal day care account to continue oper- ation of the facilitated enrollment pilot program in Capital Region-Oneida (consist- ing of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation 369 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 of the pilot program shall not exceed fifteen percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recip- ient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropri- ated herein can support. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $300,000 shall be made available to the NYS AFL-CIO Work- force Development Insti- tute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evalu- ation shall include available information regarding the pilot programs or partic- ipants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the 370 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsi- dy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before Novem- ber 1, 2011, provided that if such report is not received by November 30, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such adminis- trator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2011 through March 31, 2012 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate commit- tee on labor, the chairs of the assembly committee on children and families and the 371 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assist- ance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ............ 2,000,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, federal day care account to provide addi- tional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $378,000 shall be available to community colleges and $568,000 shall be available to state operated campuses ..................... 947,000 For services of a program, pursuant to section 35 of the social services law but without state or local financial partic- ipation, providing legal representation of individuals whose federal disability bene- fits have been denied or may be discontin- ued .......................................... 1,500,000 For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program adminis- 372 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 tration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report by December 1, 2011, to the office of temporary and disability assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all sala- ries ......................................... 2,500,000 For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not- for-profit providers in the provision of such services ................................ 3,000,000 For services related to a Nurse-Family Part- nership program for eligible individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Fami- ly Partnership programs to provide supportive services to temporary assist- ance for needy families eligible individ- uals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-suf- ficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ................................. 2,000,000 373 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For preventive services to eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not- for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $522,500 shall be available for programs providing post adoption services .... 3,000,000 For the services of the Rochester--Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activ- ities ........................................ 1,000,000 For the costs of up to five county pilot programs established pursuant to chapter 58 of the laws of 2006 to provide inten- sive employment and other supportive services including job readiness and job placement services to non-custodial parents who are unemployed or who are working less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the 374 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 support collection unit of a social services district ............................ 1,500,000 For allocation to local social services districts, notwithstanding any inconsist- ent provision of law, and without state or local financial participation for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allo- cations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $9,161,290 will be used for the summer youth program ............................... 10,000,000 For services related to the homelessness intervention program for eligible individ- uals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent hous- ing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other 375 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 eligible services and benefits to stabi- lize households, and relocation assistance ..... 500,000 For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such support- ive housing program shall be designed to enhance the employability, self-sufficien- cy, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barri- ers to employment and housing stability; families at risk for foster care place- ment; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ............ 2,500,000 For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for trans- portation to and from employment or allow- able work activities ......................... 1,000,000 -------------- Program account subtotal ............... 2,624,567,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account Notwithstanding section 97 of the social services law, funds appropriated herein shall be available for services and expenses, including payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy 376 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Such reimbursement shall constitute total state reimbursement for local district administrative claims. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the 377 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds appropriated herein may be used for reimbursement of food stamp employment and training expenditures and shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training partic- ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format 378 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assist- ance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to community based organizations in accord- ance with chapter 820 of the laws of 1987 .. 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Electronic Benefit Transfer and Common Benefit Identifi- cation Card Account For the operation of an automated finger imaging system; the operation of an elec- tronic benefit transfer system; and the production of common benefit identifica- tion cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the depart- ment shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal 379 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Special Offset Fiduciary Account For direct payment or transfer to other funds, as approved by the director of the budget as restitution to the federal, state or local governments of funds recov- ered from public assistance recipients or former recipients pursuant to chapter 81 of the laws of 1995 or the federal social security act including but not limited to lottery winnings or prizes and federal and state tax refunds ........................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- SPECIALIZED SERVICES PROGRAM ............................... 151,296,500 -------------- General Fund Local Assistance Account Funds appropriated herein shall be used to reimburse local social services district expenditures for adult shelters. Notwith- standing section 153 of the social services law or any other inconsistent provision of law, such funds shall be available for eligible claims incurred on or after January 1, 2011 and before Janu- ary 1, 2012 that are otherwise reimbursa- ble by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-12, provided that reimbursement for adult shelter expenditures in New York city shall not exceed $69,018,000, which shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail 380 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families ....... 76,820,000 For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupan- cy housing for homeless individuals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for technical assistance to organizations operating or supervising the operation of a single room occupancy program ..................................... 17,664,300 For 75 percent reimbursement of the approved costs for homeless intervention program activities pursuant to title 4 of article 2-A of the social services law. Notwith- standing any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding ...................................... 2,669,400 For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ........................... 982,800 381 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For the services of a program to provide homelessness prevention and services to prevent eviction of families with children receiving temporary assistance. Funds appropriated herein shall be awarded to community based organizations to provide eviction prevention activities to eligible families, including but not limited to risk assessment, service plan development, advocacy services and legal services referral. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated herein shall be used to reim- burse the full non-federal share of any approved expenditures ........................ 3,400,000 For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of tempo- rary and disability assistance net of disallowances, refunds, reimbursements, and credits .................................. 1,669,000 For enhanced services to refugees, asylees, entrants, certified victims of human traf- ficking and their family members, precer- tified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a- second-language, job training and place- ment assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at 382 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee resettlement agencies and/or local repre- sentatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee populations and indi- vidual awards shall be made proportionate- ly based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant populations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee .................................. 1,669,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 For services and expenses for supportive housing for chronically homeless families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condi- tion or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The amount appropriated herein may be made available to the office of alcoholism and substance abuse services or other state agencies through transfer or suballocation ..... 625,000 -------------- Program account subtotal ................. 105,896,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account For services related to refugee programs including but not limited to the Cuban- Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program provided pursuant to 383 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the federal refugee assistance act of 1980 as amended. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be trans- ferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased through transfer or interchange with any other federal appropriation with- in the office of temporary and disability assistance .................................. 25,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal 384 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 homeless and other federal support services grants. The director of the budg- et is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received ..................................... 7,500,000 For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation ....... 3,000,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family and Adult Shelter Sanction Account For payment of family and adult shelter reimbursement previously withheld by the commissioner due to violations of office regulations governing operation of such shelters. Such payments shall only be made after remediation or correction of such violations, pursuant to a protocol estab- lishing terms and conditions of such with- holdings and payments between the commis- sioner of temporary and disability assistance, the director of the budget, and appropriate representatives of the affected social services district or local government. No expenditure may be made from this account for any other purpose. No expenditure may be made from this account without approval of the director of the budget ................................ 9,900,000 -------------- Program account subtotal ................... 9,900,000 -------------- 385 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Child Support Account By chapter 53, section 1, of the laws of 2010: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal 386 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 129,200,000 ...................................... (re. $56,845,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement of administrative expenses for child support and establishment of paternity pursuant to title IV-D of the social security act, and for expenditures within the office of temporary and disability assistance related to the direct support of social services districts, consistent with the purposes and rules estab- lished in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance .......................................... [17,000,000] 70,000,000 .......................... (re. $39,100,000) By chapter 53, section 1, of the laws of 2009: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal 387 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for 388 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 128,000,000 ...................................... (re. $15,179,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 .............................. (re. $884,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) For state reimbursement of social services district expenditures for public assistance programs, including but not limited to the family assistance, safety net and disability assistance programs estab- lished pursuant to chapter 436 of the laws of 1997 enacting compre- hensive welfare reform and of its predecessor programs and for related expenditures authorized by social services law including but not necessarily limited to those for emergency assistance for fami- lies and for state reimbursement of expenditures of predecessor programs. 389 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act and to the state share of child support collections for persons in receipt of public assist- ance; and including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be used by the office to reimburse 50 percent of the non-federal share of approved expenditures made by social services districts on or after April 1, 1996, after first deducting therefrom any federal funds received or to be received on account thereof, for emergency shelter, transportation, or nutrition payments which the district determines are necessary to establish or maintain independ- ent living arrangements among persons who have been medically diag- nosed as having acquired immunodeficiency syndrome (AIDS) or HIV-re- lated illness and who are homeless or are faced with homelessness and for whom no viable and less costly alternative housing is avail- able; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligi- ble for reimbursement under medical assistance or other programs. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein may be used to reimburse social services districts for 50 percent of the non-federal cost of residential shelters for victims of domestic violence in accordance with section 131-u of the social services law. To the extent that payments for residential services for victims of domestic violence are made from this appropriation, such payment shall only be made in accordance with standards of payment established by the office of children and family services or its predecessor under provisions of chapter 838 of the laws of 1987 and approved by the director of the budget for victims of domestic violence where such services are provided by residential programs for victims of domestic violence operated by not-for-profit corporations or the city of New York. Notwithstanding section 153-f of the social services law, or any other inconsistent provision of law, after deducting the amount of federal funds properly received or to be received by each social services district on account of expenditures made by such district pursuant to subdivision 3-c of section 131-a of the social services law, funds appropriated herein may be used by the office to reimburse 50 390 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of any such local expenditures not fully reimbursed under section 153-f of the social services law prior to April 1, 1992. Notwithstanding any inconsistent provision of law, except as provided for in chapter 81 of the laws of 1995, funds appropriated herein may not be used to reimburse social services districts for more than 50 percent of the non-federal share of expenditures related to state charges. This prohibition shall apply to all such reimbursement without regard to the date on which expenditures were made or services provided. Funds appropriated herein, as matched by federal and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to public assistance households in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Notwithstanding any inconsistent provision of law, the commissioner of the office of temporary and disability assistance, with the approval of the director of the budget, shall be authorized to exercise discretion in federal expenditure reporting without claiming federal reimbursement for certain cases in receipt of family assistance or safety net assistance, in order to meet federal requirements and further the interests of the state. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total state reimburse- ment for activities funded herein in state fiscal year 2010-2011 ... 330,000,000 ......................................... (re. $404,000) For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ... 2,380,000 ......................................... (re. $2,380,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary 391 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $577,000) For services and expenses of the Health Care Jobs Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $308,000) For services and expenses of the Green Jobs Corp Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ............................... (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For initiatives to support participation of low-income New Yorkers in the workforce through employment, training and work-readiness initi- atives; to support low-income fathers and parents in the economic, educational and emotional support of their children; and to support [economically diverse and sustainable communities including work- force and business development participation by minorities, women and economically marginalized workers and businesses] SOCIAL, ECONOMIC, HOUSING, COMMUNITY, AND MENTAL HEALTH NEEDS FOR FAMILIES AND YOUNG ADULTS, PURSUANT TO THE FOLLOWING PARTIAL SUB-SCHEDULE ... 1,505,000 ......................................... (re. $1,505,000) SUB-SCHEDULE RELIEF RESOURCES ................... 500,000 TOTAL OF SUB-SCHEDULE .......... 500,000 By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- 392 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 ................................ (re. $1,290,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,372,000 .......... (re. $102,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the 393 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. 394 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $665,343,000) For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, the emergency contingency fund for temporary assistance for needy families state program, funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act .......... 547,000,000 ..................................... (re. $151,470,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $3,654,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. [Consistent 395 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all appli- cable reporting and accountability requirements contained in such act.] Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For transfer to the credit of the office of children and family services federal health and human services fund - 265 state oper- ations or federal health and human services fund - 265 local assist- ance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursu- ant to title 5-C of article 6 of the social services law. The funds shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allo- cated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a partic- ular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets 396 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance take necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ..................................... (re. $281,767,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be 397 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to 398 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the department of family assistance, within 90 days of enactment of the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ..................................... (re. $620,265,000) For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 .................................. (re. $250,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with 399 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ................................... 11,213,000 ....................................... (re. $11,213,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ........................................ 6,000,000 ......................................... (re. $6,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 1,000,000 ................ (re. $1,000,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to 400 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in 401 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $5,000,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ..................... (re. $250,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such 402 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, [2011] 2012 for the New York city pilot program and for subsidy payments made from January 1, 2011 through December 31, 2011 for the Monroe county pilot program in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and 403 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project adminis- tration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs main- tained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 4,105,700 ................. (re. $4,105,700) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an 404 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, [2011] 2012 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in time- ly coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, 405 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ..................................... (re. $1,159,300) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses. ........................................ 947,000 ............................................. (re. $947,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued ............... 483,000 ............................................. (re. $483,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ......................................... (re. $1,605,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) 406 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 ............................................. (re. $125,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services 407 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 .......... (re. $1,232,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to 408 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 2,000,000 ......... (re. $2,000,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $6,000,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on 409 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 ............................................. (re. $500,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 403,000 ............................................. (re. $403,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................. (re. $1,000,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program .................................. 15,500,000 ........................................ (re. $3,162,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, 410 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 1,006,000 ......................................... (re. $1,006,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $2,500,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- 411 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cerated individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions funded through the transitional jobs program ............. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ............... (re. $409,000) By chapter 53, section 1, of the laws of 2009: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,896,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 412 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all applicable reporting and accountability require- ments contained in such act. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2012; provided, however, that 413 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2008 and before October 1, 2009 that are otherwise reimbursable by the state on or after April 1, 2009 and that are claimed by March 31, 2010. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2008, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2008 through Septem- ber 30, 2009. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible 414 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2009, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 964,600,000 ...................................... (re. $61,721,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated 415 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allo- cation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the summer youth program ... 35,000,000 .............................. (re. $162,000) For allocation to local social services districts to first provide intensive case services to families who are in receipt of public assistance and whose cases are in sanction status due to non-compli- ance with participation in countable federal work activities. Such services shall include, but not be limited to, clarification of information regarding the reason for the sanction and the methods for curing the sanction, a needs assessment regarding non-compliance that addresses barriers to compliance, assessment of any material needs that require immediate attention, and the development of a plan to bring the family into compliance, including information about any community-based services that may help to address the family's needs and help to bring the family into compliance. In no instance shall such services include activities conducted by local social services districts for fraud detection purposes. Such services may be provided through mailed notices, office appoint- ments, home visits, or telephone contact, provided, however, that local districts shall use alternative means for contacting families, such as telephone contact or home visits, if the family is not responsive to letters requiring them to attend an office appoint- ment. In the event that all sanctioned cases have been adequately addressed, similar intensive case services may be provided to other families who are in receipt of public assistance and who, although not in sanction status, are not meeting the requirements of section 335-b of the social services law. Allocation of such funds shall be based solely upon the number of temporary assistance cases that are not in compliance with required participation in countable federal work activities in each local social services district with an approved plan as a percentage of such cases statewide in districts with approved plans ... 3,000,000 ................... (re. $380,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health 416 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $2,500,000 shall be made available for Monroe county, and $6,000,000 shall be made available for all other projects. Up to $250,000 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $600,000 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2009, provided that if such report is not received by October 1, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local 417 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2009-2010. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, [2010] 2012 for the New York City Pilot and for subsidy payments made from January 1, 2010 through December 31, 2010 for the Monroe County Pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of chil- dren and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engag- ing in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 8,500,000 ... (re. $7,074,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot 418 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $2,400,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $240,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- 419 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 istrator, on or before November 1, 2009, provided that if such report is not received by November 30, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, [2010] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2009 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be termi- nated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 2,400,000 ... (re. $2,060,000) 420 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to providing additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $880,000 shall be available to community colleges and $1,080,000 shall be available to state oper- ated campuses. Funds appropriated herein may be transferred to the office of children and family services for such services ........... 1,960,000 ......................................... (re. $1,960,000) For services and expenses related to providing additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $560,000 shall be available to commu- nity colleges and $880,000 shall be available to senior colleges. Funds appropriated herein may be transferred to the office of children and family services for such services .............................. 1,440,000 ......................................... (re. $1,440,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $2,600,000 shall be available for programs providing post adoption services ... 18,793,000 ........................................ (re. $9,335,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,391,000 ... (re. $7,780,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- 421 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. Services funded through such appropriation shall be made avail- able to families with children whose incomes do not exceed 200 percent of the federal poverty level applicable to the family size involved ... 5,822,000 ............................ (re. $1,771,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 10,752,000 ........ (re. $6,557,000) For services and expenses of the community reinvestment program in communities that demonstrate the highest need as determined by the office of children and family services based proportionately on the number of children placed from such communities into the custody of such office; to reduce detention or divert residential placements within the juvenile justice system through program modifications and/or services, which may include, but are not limited to, demon- strated effective programs such as evidence-based initiatives to divert youth at-risk of detention and/or youth at-risk of placement ... 5,000,000 ..................................... (re. $5,000,000) For those services and expenses provided to eligible individuals and families in accordance with the state plan for the temporary assist- ance for needy families block grant by existing Settlement Houses; provide, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article ten-b of title six of the social services law .............. 6,000,000 ......................................... (re. $4,823,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be suballocated or otherwise made available to the office of children and family services.Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ........................ 3,000,000 ........................................... (re. $146,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such funds are available pursuant to a plan prepared by the office of children and family 422 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts through a competitive process ........................ 1,998,000 ......................................... (re. $1,152,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 8,503,000 ................ (re. $2,689,000) For services related to the continuation of displaced homemaker services. Such funds may be available to provide displaced homemaker services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations, and may be used for state agency contractors, or aid to social services districts, provided, further, that no more than ten percent of the funds made available herein may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annual report by December 1, 2008, to the office of temporary and disability assist- ance, the chair of the senate committee on social services, children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 5,600,000 ............................ (re. $1,348,000) 423 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services and expenses of programs providing literacy training, work place literacy instruction and english as a second language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase work place preparedness, and english as a second language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-english speaking workers that relate to work place safety. Of the amount appropriated herein, at least $500,000 shall be available for literacy training and english as a second language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have english language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 3,000,000 ......................................... (re. $3,000,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued, and who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant .......................... 1,000,000 ........................................... (re. $276,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant for the purpose of transportation to and from employment or other allowable activ- ities. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation ................................... 2,200,000 ......................................... (re. $1,612,000) 424 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................ (re. $19,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 ............................................. (re. $125,000) For services of wheels for work programs to enhance and/or expand the program to assist such eligible individuals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities to attain or main- tain self-sufficiency ... 7,000,000 ............... (re. $4,102,000) For the services of a wage subsidy program for eligible individuals and families under the state plan for the federal temporary assist- ance for needy families block grant. Eligible not-for-profit commu- nity based organizations in social services districts shall adminis- ter a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $4,000,000, not less than $2,500,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ................ 14,000,000 ........................................ (re. $8,889,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds 425 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 10,000,000 ....................... (re. $8,224,000) 426 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to the green jobs corps program to be awarded to social services districts on a competitive basis for comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish a green jobs corps program to provide subsidized employment that links low or no income individuals, particularly those facing greater barriers to employ- ment, to incremental job skills training, basic education, GED prep- aration, job placement, job retention, and career advancement oppor- tunities in entry-level high-growth energy efficiency and environmental conservation industries, including but not limited to weatherization, building construction and retrofitting, environ- mental remediation, renewable energy, and natural resource preserva- tion. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employ- ment placement consisting of up to 35 hours per week of paid employ- ment. Such program shall consist of job readiness training as inten- sive preparation for subsidized employment and advanced training. Such training shall include but not be limited to soft skills train- ing, such as attitudinal training, career development, and introduc- tion to basic computer literacy skills; hard skills training, including but not limited to basic construction (electrical, plumb- ing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds may be used to provide adult basic education and GED preparation for program participants. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Up to twenty-five percent of program participants may be eighteen to twenty-four year olds including individuals not in receipt of public assistance, with remaining participants to include public assistance recipients targeting those formerly incar- cerated individuals, including non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must demonstrate that these subsidized positions will not replace existing funding or staff doing equivalent work ............ 5,000,000 ......................................... (re. $3,750,000) For services related to the health care jobs program for social services districts providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant. 427 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such funds are to be made available to social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance in households with dependent children, TO TRAIN INDIVIDUALS FOR PLACEMENT INTO EMPLOYMENT IN THE HEALTH CARE SECTOR, AND to establish temporary subsidized employment opportunities for TANF eligible adults for up to one year in the health sector includ- ing community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program [shall] MAY help provide information and education to assist low-in- come individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reducing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exercise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to social service districts, the office of temporary and disability assistance shall establish the health care jobs program and provide technical support, as need- ed, to provide employment opportunities to low-income workers in the health care industry, INCLUDING ADULTS WITH LIMITED ENGLISH PROFI- CIENCY. Each social services district shall submit a plan for its health care jobs program [and will be encouraged to contract with organizations that target impoverished, limited-English proficiency communities; have demonstrated expertise in community-based health education and broader program outreach; have existing relationships with facilitated enrollment sites and community-based education and training; have demonstrated experience with peer-based community education and outreach programs; and existing collaboration or part- nerships with health care providers]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsi- dized EMPLOYMENT positions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE HEALTH CARE JOBS PROGRAM ... 5,000,000 ............................. (re. $2,861,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible indi- viduals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health prac- tices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. 428 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Provided that no funds expended under this provision may be used to provide actual medical care ... 5,000,000 ......... (re. $4,747,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 .............................. (re. $3,005,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 ................................. (re. $41,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance ... 5,000,000 .......................... (re. $4,037,000) For services of programs, in social services districts with a popu- lation in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless who are eligible for benefits under the state plan for the temporary assistance for needy families block grant. Such programs 429 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall have demonstrated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ... 2,000,000 ................. (re. $981,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 2,764,000 ......................................... (re. $2,319,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,500,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees 430 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $61,000) For the continuation and expansion of a demonstration project to assist individuals and families, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such projects would not constitute "assist- ance" under federal TANF regulations, in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long-term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 500,000 ................................... (re. $47,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, and safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman 431 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2008 provided to children eligible for emer- gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, 432 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,271,225,000 ............................... (re. $263,468,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services, related to transitional jobs programs administered by social services districts with employment opportunities established in public or private organizations including community based agen- cies. Eligible social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the social services district to eligible individuals and families under the state plan for the federal tempo- rary assistance [to] FOR needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to twelve months [at an hourly rate of at least eight dollars per hour] for up to [28] 40 hours per week of paid employment [and at least seven hours per week of], WITH THE REQUIREMENT THAT ALL PROGRAM PARTICIPANTS RECEIVE AT LEAST 105 HOURS OF paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical administrative assistance, transportation and construction/outdoor maintenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to [prepare people with] OBTAIN THE job skills and education to advance into unsubsidized work at the end of the transitional employment period. PUBLIC OR PRIVATE ORGANIZATIONS RECEIVING FUNDS APPROPRIATED HEREIN SHALL REPORT TO THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE ON THE AVERAGE HOURLY WAGE PAID TO INDIVIDUALS PARTICIPATING IN THE PROGRAM HEREIN DESCRIBED. With funds appropriated herein, the office of temporary and disability assistance shall establish the transitional jobs program and provide technical support, as needed, to enable social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, [and up to thirty percent of program participants may be eighteen to twenty-four year olds, with the remaining funds targeted to eligible recipients of public assistance, including] formerly incarcerated individuals, and non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information 433 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 available to social services district child support units. The office of temporary and disability assistance shall establish allo- cations to social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, adult basic education, English as a second language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have A high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credential, credits or certificates to support future employment opportunities is preferred. [Projects] AS PART OF THE INDIVIDUAL TRAINING PLAN, PROJECTS are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access , transportation, financial development services, referrals for public benefits, and case management[, as part of the individual training plan]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsidized EMPLOYMENT posi- tions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE TRANSITIONAL JOBS PROGRAM ................. 25,000,000 ....................................... (re. $21,345,000) By chapter 53, section 1, of the laws of 2008: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, safety net program, and other eligible public assistance expenses. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. 434 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2007 provided to children eligible for emer- gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance to needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner 435 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,149,079,000 ................................. (re. $4,772,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,019,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation, provided that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort require- ment: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology that shall be based on allocations and awards for the prior state fiscal year, including any supplemental claims for such costs settled during that period, and other factors, for expenditures eligible under the state plan for the temporary assistance for needy families block grant, including but not limited to, expenditures for child welfare services, child care, employment services and supportive services, provided however, that local spending of these funds, in combination with state spending for the same purposes will not exceed applicable federal limits on the spending of temporary assistance for needy families funds for admin- 436 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 istrative purposes. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services. Notwithstanding any inconsistent provision of law to the contrary, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activ- ities funded in whole or in part hereunder. Such allocation shall be available for reimbursement through March 31, 2011; provided, howev- er, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2007 and before October 1, 2008 that are otherwise reimbursable by the state on or after April 1, 2008 and that are claimed by March 31, 2009. District allocations from the flexible fund for family services may be spent only pursuant to plans of expenditure, developed by each social services district and the local governing body and approved by the department of family assistance and the director of the budget, which summarize how the local district will comply with federal work participation rates, set forth the gross amount of funds and the amount of temporary assistance for needy families funds that will be expended in connection with activities funded in whole or in part hereunder, and how the district will conduct activities required under applicable federal and state law and regulations, including but not limited to screening, testing, and assessment for alcohol and substance abuse pursuant to section 132 of the social services law. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law to the contrary, subject to the approval of the director of the budget, a portion of the amount so appropriated may be used for administrative costs and may be chargeable to grants, including personal service costs of the office of court administration or other state agencies. Such reimbursement may be available through transfer or suballocation. Amounts so appropriated for allocation to local social services districts, may be used, notwithstanding section 153 of the social services law, without state or local financial participation, for services to public assistance recipients who are either eligible for federally funded income support under the temporary assistance for needy families block grant, or whose current case includes a depend- ent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assist- ance, and those eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Specific services may include, but are not necessarily limited to: special- ized self-sufficiency case management and job training services through social services districts to help eligible persons secure and retain employment; transportation services to and from employ- ment or other allowable activities; domestic violence screening and service referral; domestic violence training; screening, assessment, optional testing and treatment for substance abuse including related workforce preparation services; periodic incentives for excellence 437 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 in academic achievement or community service; services and expenses of transitional opportunities program offices; services to augment employer-based programs that assist youth at-risk of not graduating from high school; performance-based job placement services through contracts with for profit or non-profit agencies; job specific training opportunities and job placement; youth enterprise services for eligible youth who have been released from residential facili- ties, and eligible administration costs, including contracts through the office of temporary and disability assistance with outside audi- tors to ensure compliance with federal requirements. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the division of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for the costs of child welfare services, other than juvenile justice services and foster care services except as specifically provided herein, provided to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2007, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible 438 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2007 through Septem- ber 30, 2008. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, to initiate program modifications and/or to provide services, which may include but not be limited to substance abuse and mental health counseling, diversion of youth at risk of placement in detention programs, reduction of length of placement of youth receiving detention services, and/or the provision of preventive services to persons 16 and 17 years old who are alleged or determined to be in need of supervision consistent with section 601 (a)(3) of title 42 of the United States code. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assist- ance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims 439 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance by June 30, 2008 the amount of funds it wishes to have transferred under this provision. If there is any transfer authority remaining under federal law and regulation after the office of temporary and disability assistance transfers all of the funds certified by the districts by June 30, 2008 to be so transferred, the department of family assistance may provide additional transfer authority to those districts that trans- ferred the maximum allowable amount. Prior to the transfer of funds pursuant to this appropriation, the office of temporary and disabil- ity assistance shall determine the availability of such funding and, subject to approval of the director of the budget, take necessary steps to notify the department of health and human services and the office of children and family services of the transfer of funding for purposes contained in this appropriation ....................... 654,000,000 ...................................... (re. $57,818,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating 2008 summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals with families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations, and provided further that no more than 15 percent of the funds made available herein may be used for program administration. Notwithstanding any other inconsistent law to the contrary, the commissioner of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropri- ation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program, including those costs related to the increase to the state minimum wage, may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be 440 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 used for the 2008 summer youth program ............................. 35,000,000 .......................................... (re. $256,000) For services and expenses related to the provision of non-residential domestic violence services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Such funds may be suballocated or otherwise made available to the office of children and family services. Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ... 3,000,000 ......... (re. $22,000) For the services of programs providing literacy training and English- as-a-second-language instruction to individuals and families who, upon determination of eligibility for such services, are in receipt of public assistance and are eligible for services under the tempo- rary assistance for needy families block grant who lack a literacy level equivalent to the ninth month of the eighth grade or have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test. Provid- ers may include community colleges or, in counties outside of New York city, may also include BOCES or local school districts which have experience operating state or federally funded literacy and/or English proficiency programs. These providers may provide services directly or subcontract to organizations similarly experienced ..... 500,000 ............................................. (re. $500,000) For the services of programs including but not limited to, workplace literacy instruction and intergenerational education models, designed to increase the literacy and work preparedness of eligible individuals and families under the state plan for the federal tempo- rary assistance to needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided, that such funds may be awarded to applicants without prior experience operat- ing literacy programs ... 500,000 ................... (re. $500,000) For the services of programs which offer English-as-a-second-language instruction for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such monies may be awarded to applicants without prior expe- rience operating English-as-a-second-language instruction programs, and shall be used for programs operated by not-for-profit organiza- tions that operate in a geographic area with a high concentration of individuals and families eligible for services under the federal temporary assistance for needy families block grant and that provide such services and programs in a manner that appropriately addresses the specific linguistic and cultural needs of the participants. To the extent feasible, preference shall be given to applicants who will certify that a portion of their curriculum will address language skill needs of non-English speaking workers as they relate to workplace safety issues ......................................... 1,000,000 ......................................... (re. $1,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of 441 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available therein shall be used for services to individuals and families who, upon determination of eligibility for such program, are receiving public assistance bene- fits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance; provided, however, that the BRIDGE program may allocate up to 80 percent of such funds to individuals and families not in receipt of public assistance but eligible for other TANF benefits whose incomes do not exceed 200 percent of the federal poverty level ... 8,503,000 ....................................... (re. $369,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, for the purpose of transportation to and from employment or other allowable activ- ities; provided however, that unless the eligible individual or family is in receipt of public assistance, receipt of such transpor- tation services may not constitute assistance under federal regu- lations governing the temporary assistance for needy families block grant. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation for services and expenses of the above services ... 2,200,000 ........................ (re. $401,000) For services of wheels for work programs to assist such eligible indi- viduals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allow- able work activities to attain or maintain self-sufficiency ........ 4,000,000 ............................................ (re. $99,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited 442 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,345,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assist- ance" under federal temporary assistance for needy families block grant regulations. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 ................................ (re. $491,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relo- cation assistance ... 4,000,000 ..................... (re. $945,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care 443 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,750,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $175,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family 444 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2008 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be termi- nated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 1,750,000 ......................................... (re. $1,575,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................. (re. $2,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- 445 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tation to and from employment or other allowable work activities ... 125,000 .............................................. (re. $73,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services of the John "Jack" Kennedy Program for the Building and Construction Trades Council of Nassau and Suffolk Counties to continue the welfare to work program for individuals and families eligible services under the state plan for temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, providing apprenticeship recruitment and transition ... 750,000 .......................... (re. $750,000) For services of the NYS AFL-CIO Workforce Development Institute to provide education and training programs in collaboration with New York state community colleges ... 400,000 ........... (re. $400,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income 446 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 2,500,000 .......................... (re. $463,000) The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009, is amended and reappropriated to read: 447 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,500,000 shall be made available for Monroe county, and $7,605,757 shall be made available for all other projects. Up to $150,000 shall be made available to the current designated administrator in the county of Monroe or to a successor administrator designated by the current administrator to administer such county's program and to implement a plan approved by the office of children and family services; and up to $760,576 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2008, provided that if such report is not received by October 1, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state 448 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand by March 31, 2009. Vacan- cies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thou- sand slots, which shall be accomplished through an attrition rate of at least four percent per month effective April 1, 2008 and continu- ing through March 31, 2009. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 for the New York city pilot and for subsidy payments made from January 1, 2009 through December 31, 2009 for the Monroe County pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of chil- dren and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engag- ing in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 9,105,757 ............................................ (re. $33,000) 449 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, is amended and reappropriated to read: For the continuation of the pilot program known as the Senate facili- tated enrollment program in that portion of Queens county (known as the Senate Queens County Childcare District) which shall expand access to child care subsidies for working families with income up to 275 percent of the federal poverty level. A portion of the funds shall be provided to the Consortium for Worker Education, Inc. to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services district where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families residing or employed in the senate designated portion of Queens with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,000,000 shall be made available for the senate designated portion of Queens. Provided however that up to $100,000 shall be made available to the Consortium for Worker Education, Inc., or other designated administrator, to administer such county's program in accordance with a plan approved by the office of children and family services for the pilot programs in the senate designated portion of Queens in consultation with the advi- sory council. The administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on social services, children and families, the chair of the senate labor committee, the assembly committee on children and families, and the assembly committee on social services, an evaluation of this pilot program with recommendations. 450 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project administra- tor, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and failure of an admin- istrator to submit a timely report may jeopardize such administra- tor's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however a local social services district located in a city with a population of one million or more, shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit monthly reports that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chairs of the committee on social services, children and families, the senate committee on labor, the assembly chairs of the committee on children and fami- lies, the assembly committee on social services, the local social 451 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services district and for projects located in a city having a popu- lation of one million or more to the administration for children's services. Provided however that if such monthly reports are not received from an administrator, reimbursement for administrative cost shall be either reduced or withheld and failure of an adminis- trator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, the pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,000,000 ................... (re. $900,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be 452 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $16,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ..................................... (re. $385,803,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof 453 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $53,249,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs for the provision 454 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the direc- tor of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $375,140,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services 455 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 420,390,000 ..................................... (re. $200,082,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: 456 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be suballocated to the department of 457 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition educa- tion programs. Of the amount appropriated herein, up to $2,300,000 may be suballo- cated to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ... 406,275,000 ........................... (re. $39,856,000) SPECIALIZED SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 ....................................... (re. $17,664,300) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $2,669,400) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ......................... (re. $1,668,600) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other 458 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ......... (re. $1,668,600) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 ............................................. (re. $943,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ......................................... (re. $2,262,000) For additional services and expenses for homeless intervention program activities ... 719,000 ............................. (re. $ 317,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $329,000) 459 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $94,000) For additional enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services ...... 449,000 ............................................... (re. $1,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval 460 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 ........................................ (re. $5,300,000) For additional services and expenses for supportive service subsidies for single room occupancy housing. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 3,553,000 ......................................... (re. $1,417,000) By chapter 53, section 1, of the laws of 2008: For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................. (re. $331,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing 461 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Of the amount appropriated herein, pursuant to title 2 of article 2-A of the social services law, $20,880,000 shall be made available for 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for technical assistance to organiza- tions operating or supervising the operation of a single room occu- pancy program. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $3,920,000 shall be used to reimburse 75 percent of the approved costs for homeless intervention program activities pursuant to title 4 of article 2-A of the social services law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated herein shall be 462 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 used to reimburse local district adult shelter expenditures such that the total amount reimbursed by the state in 2008-09, as deter- mined or adjusted by the state office of temporary and disability assistance and approved by the director of the budget, does not exceed $80,343,000 for New York city, or the total amount reimbursed for comparable expenditures in the 2007-08 state fiscal year, which- ever is less. The amount reimbursed for comparable expenditures in 2008-09 also shall not exceed the amount as determined and adjusted by the state office of temporary and disability assistance and approved by the director of the budget for reimbursement for compa- rable expenditures in 1990-91 or 1991-92 state fiscal year; in determining or adjusting local district adult shelter expenditures for purposes of calculating reimbursement payable under this appro- priation, the office shall have the authority to restrict transfer of costs between categories including, but not limited to, mainte- nance costs and administrative costs. The office, subject to the approval of the director of the budget, shall reduce the rate of reimbursement for local district adult shelter expenditures as necessary to implement reimbursement limitations set forth above and may approve reimbursement in excess of such limitation for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and for additional costs incurred as part of a plan to reduce overcrowding in congregate shelters, provided, however, that the total amount of such additional state reimbursement shall not exceed $10,000,000, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 118,880,000 ......................................... (re. $806,000) For services related to programs which assist non-citizens in their attainment of citizenship status, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or here- after to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ............................... 2,450,000 ............................................. (re. $2,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support, provided, however, that the amount of this appropriation available for expenditure and disbursement on and 463 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Such services shall include, but not be limited to, case management, English-as-a- second-language, job training and placement assistance, post-employ- ment services necessary to ensure job retention, and services neces- sary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor ... 2,450,000 .......................... (re. $2,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the Emergency Homeless Needs Program .... 173,000 ............................................... (re. $8,000) By chapter 53, section 1, of the laws of 2007, as transferred and amended by chapter 53, section 1, of the laws of 2010: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of 464 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Of the amount appropriated herein, pursuant to title 2 of article 2-A of the social services law, $19,850,000 shall be made available for 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for technical assistance to organizations operating or supervising the operation of a single room occupancy program. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $5,000,000 shall be used to reimburse 75 percent of the approved costs for homeless intervention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated herein shall be used to reimburse local district adult shelter expenditures such that the total amount reimbursed by the state in 2007-08, as deter- mined or adjusted by the state office of temporary and disability assistance and approved by the director of the budget, does not exceed $82,263,000 for New York city, or the total amount reimbursed for comparable expenditures in the 2006-07 state fiscal year, which- ever is less. The amount reimbursed for comparable expenditures in 2007-08 also shall not exceed the amount as determined and adjusted by the state office of temporary and disability assistance and approved by the director of the budget for reimbursement for compa- rable expenditures in 1990-91 or 1991-92 state fiscal year; in determining or adjusting local district adult shelter expenditures for purposes of calculating reimbursement payable under this appro- priation, the office shall have the authority to restrict transfer of costs between categories including, but not limited to, mainte- 465 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 nance costs and administrative costs. The office, subject to the approval of the director of the budget, shall reduce the rate of reimbursement for local district adult shelter expenditures as necessary to implement reimbursement limitations set forth above and may approve reimbursement in excess of such limitation for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and for additional costs incurred as part of a plan to reduce overcrowding in congregate shelters, provided, however, that the total amount of such additional state reimbursement shall not exceed $10,000,000 ......................... 120,850,000 ....................................... (re. $3,739,000) For services and expenses of programs to provide assistance to noncit- izens to attain citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the department of family assistance, office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ................ 2,500,000 ........................................... (re. $505,000) For services and expenses of a demonstration program to provide enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, pre-certified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or elim- inate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor .... 2,500,000 ........................................... (re. $156,000) By chapter 53, section 1, of the laws of 2007, as transferred and amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the Utica Food Bank ..................... 150,000 .............................................. (re. $83,000) 466 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the homeless shelter health & safety conditions program ... 525,000 ........................ (re. $1,000) For services and expenses of the supportive homeless outreach program ... 450,000 ........................................... (re. $3,000) For services and expenses of the emergency homeless needs program .... 230,000 .............................................. (re. $11,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Refugee Resettlement Account By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $25,000,000) By chapter 53, section 1, of the laws of 2009: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the 467 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................ (re. $14,273,000) By chapter 53, section 1, of the laws of 2008: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................. (re. $9,252,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grant Fund [- 290] HOMELESS HOUSING ACCOUNT 468 12553-07-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2009: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 6,000,000 ......................................... (re. $2,143,000) For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through trans- fer or suballocation ... 26,000,000 .............. (re. $10,953,000) 469 12553-07-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 4,600,000 ---------------- ---------------- All Funds ........................ 225,566,000 4,600,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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, bank- ing 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 -------------- REGULATION PROGRAM ......................................... 224,716,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund 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 470 12553-07-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 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 2011-12 ....... 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 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 471 12553-07-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 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 -------------- 472 12553-07-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the insurance department is hereby transferred and reappropriated to the department of financial services: 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) The appropriation made by chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009, to the insurance department is hereby transferred and reappro- priated to the department of financial services: 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) 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 transferred and reappropriated to the department of financial services: For services and expenses related to the creation of a website for statewide consumer viewing of automobile insurance rates ........... 100,000 ............................................. (re. $100,000) For services and expenses related to the creation of an Health Care Quality and Cost Containment Commission ............................ 300,000 ............................................. (re. $300,000) 473 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,192,134,290 409,319,548 Special Revenue Funds - Federal .... 61,590,514,000 24,720,978,000 Special Revenue Funds - Other ...... 12,676,165,300 1,839,261,900 ---------------- ---------------- All Funds ........................ 104,458,813,590 26,969,559,448 ================ ================ SCHEDULE AIDS INSTITUTE PROGRAM ..................................... 101,567,850 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. To 474 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ensure organizational viability, agency administration may be supported subject to review and approval of the commissioner of health. Notwithstanding any provision of law to the contrary, the commissioner of health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ................ 3,090,000 For services and expenses for HIV, STD, and hepatitis C prevention ....................... 6,997,850 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ................................. 9,088,000 For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................. 1,131,000 -------------- Program account subtotal .................. 26,551,850 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program. To ensure organizational viability, agency administration may be supported subject to review and approval of the commissioner of health. Notwithstanding any provisions of 475 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 law to the contrary, the commissioner of health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ............... 25,464,000 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................ 25,147,000 For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .............. 20,143,000 For services and expenses for HIV clinical and provider education programs .............. 4,262,000 -------------- Program account subtotal .................. 75,016,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,655,956,440 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered 476 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding any inconsistent provision of law, rule or regulation, pursuant to article 6 of the public health law, the state shall provide aid to municipalities for the operation of local health depart- ments and the provision of basic public health services, but shall not provide aid for other public health services in addi- tion to those required by article 6 of the public health law, for activities under the jurisdiction of the commissioner of health; provided, however, that if this chapter appropriates additional funds for other public health services pursuant to article 6 of the public health law, within the limits prescribed by regulation by the commissioner of health, then this language shall be considered null and void as of March 31, 2011. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2011 through December 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 319,413,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds 477 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the general fund - state purposes account shall be available for personal service and nonpersonal service expenditures ........ 40,000,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program .............................. 1,542,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 28,595,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 573,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program providers who received payment of $500,000 or more for services that were covered under the medical assistance program, as determined by the department based upon the most recent year for which complete information exists, shall, in the first instance and where applicable, seek payment from the 478 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 medical assistance program or an insurance policy or plan for those children covered under both the medical assistance program and an insurance policy or plan, prior to claiming payment from a municipality for services rendered to such children, provided, however, that if this chapter appropriates sufficient additional funds to support continued municipal claiming to the medical assistance program or an insurance policy or health benefit plan for those children covered under both the medical assistance program and an insur- ance policy or health benefit plan, for all providers who render services under the early intervention program in accord- ance with section 2559 of the public health law, including those that receive payment of $500,000 or more for services covered under the medical assistance program, then this language shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program rates for approved services rendered on and after April 1, 2011 shall be reduced by ten percent; provided, however, that if this chapter appropriates additional funds sufficient to maintain early intervention program rates without a ten percent reduction for the period April 1, 2011 through March 31, 2012, then this language shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 164,900,000 479 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,861,000 For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program. Notwithstanding any inconsistent provision of law, a portion of these funds may be suballocated to the office of children and family services to continue contracting with existing providers for the adolescent pregnancy prevention and services program until the program is transferred to the department of health ........................ 11,259,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, 480 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, and tuberculo- sis control. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ............... 28,790,000 For services and expenses, including grants, for statewide emergency contraception outreach and education, training and assistance as approved by the commission- er. A portion of these funds may be subal- located to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ............... 2,206,000 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 1,200,000 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 246,000 For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- 481 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ........................................ 226,000 For services and expenses associated with new and existing school based health centers ...................................... 4,436,000 For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 28,005 Montefiore Medical Center ........................ 119,023 Chenango Memorial Hospital ........................ 14,877 East Harlem Council for Human Services ............ 12,252 Family Health Network .............................. 8,725 Kaleida Health ................................... 178,534 Lutheran Medical Center ........................... 58,636 Nassau Health Care Corporation .................... 11,377 NY Presbyterian Hospital ......................... 209,164 Renaissance-Harlem Hospital ....................... 84,892 Sisters of Charity ................................ 35,007 Suffolk County DOH ................................. 9,627 Threshold Center for Alternative Youth Services ... 21,879 University of Rochester ........................... 49,010 Via Health-Rochester General Hospital ............. 16,628 William F. Ryan Community Health Center ........... 17,504 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 430,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,956,000 482 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 1,232,000 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 19,811,300 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- ation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 29,702,500 For services and expenses of the health and social services sexuality-related programs .............................................. 5,260,150 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,871,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 9,006,750 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state 483 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 operations appropriations for adminis- tration of this program ...................... 7,205,000 For services and expenses related to priori- ty health initiatives. The commissioner shall allocate $1,043,000 to priority health initiatives, which may include, but are not limited to Audit of Teaching Programs, Gateway Institute of CUNY, Health Promotions Initiative, Office of Minority Health, Osteoporosis Prevention, Public Awareness Campaign for Donor Regis- try, Public Health Genomics, Quality Improvement, Statewide Health Broadcasts, Sudden Infant Death Syndrome. Notwith- standing any inconsistent provisions of law to the contrary, funds shall be avail- able for priority health initiatives pursuant to the following sub-schedule ....... 7,743,000 Brain Trauma Foundation .......................... 300,000 Cardiac Service .................................. 820,000 Eating Disorders ................................. 160,000 Falls Prevention ................................. 360,000 Infertility Program ............................ 2,380,000 Interim Lead Safe Housing ........................ 160,000 Latino Outreach Program ........................... 40,000 Long Term Care Community Coalition ................ 40,000 Maternal Mortality and Safe Motherhood Initiative ...................................... 80,000 Maternity and Early Childhood Foundation ......... 360,000 Medicaid Collaborative Services .................. 820,000 Minority Wellness Program ......................... 40,000 Public Health Leaders of Tomorrow ................ 340,000 Racial Disparities Study ......................... 360,000 Tick-Borne Diseases .............................. 180,000 Upstate Medial SUNY ............................... 20,000 Workforce Studies ................................ 240,000 -------------- Program account subtotal ................. 690,819,840 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 484 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ............................................. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 485 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,917,000 486 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,685,000 For services and expenses for a school health program ............................... 3,981,000 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,432,000 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be transferred to state operations ....... 2,303,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program ... 17,767,000 -------------- Program account subtotal .................. 52,206,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account For services and expenses related to provid- ing nutritional services to pregnant women, infants, and children. Notwith- standing any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ......................... 7,993,600 For grants in aid to contract for hyperten- 487 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 sion prevention, screening and treatment programs ....................................... 669,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law ............................ 2,300,000 For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services ............................... 128,000 For services and expenses for a school health program ............................... 2,007,000 For services and expenses of tuberculosis treatment, detection and prevention ............ 599,000 For services and expenses of a lead poison- ing prevention program ......................... 192,000 -------------- Program account subtotal .................. 13,888,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- 488 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,983,600 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,313,200 For services and expenses of the healthy neighborhood program ......................... 1,983,400 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations .............. 5,000,000 -------------- Program account subtotal .................. 12,296,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 981,954,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. 489 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation: 1. Effective October 1, 2011, co-payments shall be made to health care providers on behalf of an eligible child enrolled in the child health insurance plan pursuant to title 1-A of article 25 of the public health law for covered health care services provided to such child in amounts to be determined by the commissioner of health consistent with federal standards and specified in applicable contracts. Aggregate co-payment amounts collected by health care providers pursuant to this paragraph shall not exceed $300 per year per eligible child. The commissioner of health shall reduce subsidy payments made to approved organizations pursuant to subdivision 8 of section 2511 of the public health law to reflect estimated collections of co-payment amounts imposed pursuant to this paragraph and as speci- fied in applicable contracts based on the number of covered health care service visits reported by an approved organiza- tion on the Medicaid Managed Care Operat- ing Report submitted to the department of health for the calendar year ending Decem- ber 31, 2010 and adjusted annually on July 1 to reflect the visits reported for the preceding calendar year; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdivision 8 of section 2511 of the public health law without imposing co-payments pursuant to this paragraph, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 2. The commissioner of health shall adjust subsidy payments made to approved organ- izations pursuant to subdivision 8 of section 2511 of the public health law on and after April 1, 2011 through March 31, 2012, so that the amount of each such payment is reduced by one and seven tenths percent; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdi- vision 8 of section 2511 of the public 490 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health law without this reduction, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 511,100,000 -------------- Program account subtotal ................. 511,100,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any inconsistent provision of law, rule or regulation: 1. Effective October 1, 2011, co-payments shall be made to health care providers on behalf of an eligible child enrolled in the child health insurance plan pursuant to title 1-A of article 25 of the public health law for covered health care services provided to such child in amounts to be determined by the commissioner of health consistent with federal standards and specified in applicable contracts. Aggregate co-payment amounts collected by health care providers pursuant to this paragraph shall not exceed $300 per year per eligible child. The commissioner of health shall reduce subsidy payments made to approved organizations pursuant to subdivision 8 of section 2511 of the public health law to reflect estimated collections of co-payment amounts imposed pursuant to this paragraph and as speci- fied in applicable contracts based on the number of covered health care service visits reported by an approved organiza- tion on the Medicaid Managed Care Operat- ing Report submitted to the department of health for the calendar year ending Decem- ber 31, 2010 and adjusted annually on July 1 to reflect the visits reported for the preceding calendar year; provided however, if this chapter appropriates sufficient additional funds to support subsidy 491 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 payments made to approved organizations pursuant to subdivision 8 of section 2511 of the public health law without imposing co-payments pursuant to this paragraph, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 2. The commissioner of health shall adjust subsidy payments made to approved organ- izations pursuant to subdivision 8 of section 2511 of the public health law on and after April 1, 2011 through March 31, 2012, so that the amount of each such payment is reduced by one and seven tenths percent; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdi- vision 8 of section 2511 of the public health law without this reduction, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 470,854,000 -------------- Program account subtotal ................. 470,854,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT ............................ 0 -------------- General Fund Local Assistance Account Less amounts appropriated as an offset from the special revenue funds - other, miscel- laneous special revenue fund, quality of care account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the various programs of the department of health funded from the local assistance account .................................... (7,288,000) -------------- Program account subtotal ................. (7,288,000) -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - local assistance account 492 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 with various department of health programs. The director of the budget is hereby authorized to apportion funds to the various programs of this agency from this appropriation by certificate of approval ..................................... 7,288,000 -------------- Program account subtotal ................... 7,288,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 210,090,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall not provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant. Cover- age under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during 493 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall not provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant or lowering any portion of the deductible required by such program to offset such payment. Provided, however, if this chap- ter appropriates sufficient additional funds to provide assistance to partic- ipants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be 494 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 available for payment of financial assist- ance heretofore accrued .................... 143,150,000 -------------- Program account subtotal ................. 143,150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall not provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant. Cover- age under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise 495 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall not provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant or lowering any portion of the deductible required by such program to offset such payment. Provided, however, if this chap- ter appropriates sufficient additional funds to provide assistance to partic- ipants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued ..................... 66,940,000 -------------- Program account subtotal .................. 66,940,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 300,000 -------------- 496 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 509,776,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial regulation, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budg- et, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..................................... 9,120,000 497 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the New York state area health education center program .............................................. 2,200,000 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,300,000 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,700,000 For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ............................ 4,300,000 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 516,000 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,700,000 For transfer to Roswell park cancer insti- tute corporation ............................ 64,440,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 5,400,000 For suballocation to the department of financial regulation related to the physi- cians excess medical malpractice program. Provided, however, up to $57,000,000 may be utilized for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ............................... 127,400,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program ............................................. 42,300,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as 498 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations ............. 28,400,000 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations .............................. 52,100,000 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For transfer to the pool administrator for distributions related to school based health clinics ............................... 5,600,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 499 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,800,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For suballocation to the department of financial regulation for the purpose of supporting the New York state medical indemnity fund .............................. 43,000,000 -------------- Program account subtotal ................. 509,776,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,741,000,000 -------------- General Fund Local Assistance Account For state reimbursement of local administra- tive expenses for medical assistance programs notwithstanding section 153 of the social services law. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be 500 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ...................................... 1,113,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account .............. 7,400,000 The amount appropriated herein, together with any federal matching funds obtained, 501 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts ..................................... 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget .......................... 200,000,000 -------------- Program account subtotal ............... 1,370,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs provided pursuant to title XIX of the federal social security act or its succes- sor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net 502 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant 503 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to section 367-b of the social services law ...................................... 1,170,500,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget .............................. 200,000,000 -------------- Program account subtotal ............... 1,370,500,000 -------------- MEDICAL ASSISTANCE PROGRAM .............................. 97,941,302,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers 504 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 505 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform two percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, reductions shall achieve no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. The following shall be exempt from reductions pursuant to this section: (i) any reductions that would violate feder- al law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, article 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judg- ments; 506 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (iv) payments for which the non-federal share does not reflect any state funding; and (v) with regard to which it is determined by the commissioner of health and the direc- tor of the budget that application of reductions pursuant to this section would result, by operation of federal law, in a lower federal medical assistance percent- age applicable to such payments. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Provided, however, if this chapter appropri- ates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to arti- cles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accord- ance with the provisions of this section. Such reductions shall be based on utiliza- tion thresholds which may be established either as provider-specific or patient- specific thresholds. Provider specific thresholds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period shall be reduced by a pre-determined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, 507 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 and in consultation with the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivision (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be not more than $10,900,000 for Article 31 clinics, not more than $2,400,000 for Article 16 clinics, and not more than $13,250,000 for Article 32 clinics. Provided however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medicaid reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcoholism and substance abuse services, and office for people with developmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodologies for health home services based on factors including but not limited to the complexi- ty of the conditions providers will be managing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible indi- vidual to a provider of health home services. Until such time as the commis- 508 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 sioner of health obtains necessary waivers of the federal social security act, enrol- lees assigned to providers of health home services will be allowed to opt out of such services. In addition to such payments made for health home services, the commissioner of health is authorized to pay additional amounts to providers of health home services that meet process or outcome standards specified by the commis- sioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropriated therefore, until such time as federal financial participation in the costs of such services is available. The commis- sioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waivers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364-l of the social services law, the commissioner is authorized to allow entities partic- ipating in demonstration projects estab- lished pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demonstrate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer inte- grated delivery in each location approved by the commissioner, and meet the stand- ards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and 509 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons with- out the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: coverage under the medi- caid program for enteral formula therapy is limited to coverage only for nasogas- tric, jejunostomy, or gastrostomy tube feeding or for treatment of an inborn error of metabolism; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in chil- dren; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a 30-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limita- tions, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, when medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social 510 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 security act and payment under part B would exceed the amount that would be paid by medicaid if the person were not eligi- ble under part B or a qualified medicare beneficiary, the amount payable for services covered under the medicaid program for hospital outpatient services or diagnostic and treatment center services pursuant to article 28 of the public health law shall be 20 percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for medicaid or were not a qualified medicare benefici- ary; provided however that in no event shall the amount payable for services covered under the medicaid program for such eligible person exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under para- graph (d) of subdivision 1 of section 367-a of the social services law for hospital outpatient services or diagnostic and treatment center services in situ- ations where payment under part B of title XVIII of the federal social security act would exceed the amount that otherwise would be paid by medicaid if the person were not eligible under part B or a quali- fied medicare beneficiary, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the maximum co-payment chargeable to a recipient of medicaid for non-institutional services shall be as follows: where the state's payment for the service is $10 or less, the maximum co-payment shall be $.60; where the state's payment for the service is from $10.01 to $25, the maximum co-payment shall be $1.15; where the state's payment for the service is from $25.01 to $50, the maximum co-payment shall be $2.30; where the state's payment for the service is $50.01 or more, the maximum co-payment 511 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 shall be $3.40. The co-payment chargeable to a medicaid recipient for each discharge for inpatient care shall be $30. The co-payment charged for each generic prescription drug dispensed shall be $1.15 and for each brand name prescription drug dispensed shall be $3.40; provided, howev- er, that the co-payment charged for each brand name prescription drug on the preferred drug list established pursuant to section 272 of the public health law and the co-payment charged for each brand name prescription drug reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision 4 of section 365-a of the social services law shall be $1.15. Co-payments shall apply to the following services in addition to those listed in paragraph (d) of subdivision 6 of section 367-a of the social services law: vision care; dental services; audiology services; physician services; nurse practitioner services; and rehabilitation services including occupational therapy, physical therapy and speech therapy. In the year commencing April 1, 2011 and for each year thereafter, no recipient shall be required to pay more than a total of $300.00 in co-payments nor shall reductions in medi- caid payments as a result of such co-pay- ments exceed $300.00 for any recipient. In both the medicaid and family health plus programs, the co-payment for emergency room services provided for non-urgent or non-emergency medical care shall be $6.40; provided however that co-payments shall not be required with respect to emergency services or family planning services and supplies. The co-payment for nurse practi- tioner services in the family health plus program shall be $5.00. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid and family health plus programs to pay for services without the savings to be achieved by increasing the amount or scope of required co-payments, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- 512 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ry, for the period April 1, 2011 through March 31, 2013, the commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and with the approval of the divi- sion of budget, shall have responsibility for jointly designating regional entities to provide administrative and management services for the purposes of prior approv- ing and coordinating the provision of behavioral health services, and integrat- ing behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordi- nation, and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individ- uals are enrolled in managed care programs. Such regional entities shall also be responsible for safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria estab- lished or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. Notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the econom- ic development law, or any other law, commissioners of the office of mental health and the office of alcoholism and 513 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 substance abuse services are authorized to enter into such contract or contracts without a competitive bid or request for proposal process; provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: a description of the proposed services to be provided pursuant to the contractor contracts; the criteria for selection of a contractor or contractors; the period of time during which a prospective contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners of the office of mental health and the office of alcoholism and substance abuse services. The commission- ers of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commis- sioner of health, shall select such contractor or contractors that, in their discretion, are best suited to provide the required services. The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the depart- ment of health, shall have the responsi- bility for jointly designating on a regional basis, after consultation with the city of New York's local governmental unit, as such term is defined in the mental hygiene law, and its local social services district, and with the prior consultation of other affected counties, a limited number of specialized managed care plans, special need managed care plans, and/or integrated physical and behavioral health provider systems capable of manag- ing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plans or provider systems should be made no later 514 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 than April 1, 2013, provided, however, such designations shall be contingent upon a determination by such state commission- ers that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a suffi- cient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. Notwithstanding any inconsistent provision of section 112 and 163 of the state finance law, and section 142 of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are author- ized to be entered into by such state commissioners without a competitive bid or request for proposal process. Oversight of such contracts with such plans, provid- ers or provider systems shall be the joint responsibility of such state commission- ers, and for contracts affecting the city of New York, also with the city's local governmental unit, as such term is defined in the mental hygiene law, and its local social services district. Provided, however, if this chapter appropri- ates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons with- out the savings to be achieved by contracting for the prior authorization of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for 515 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 general hospital inpatient services by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commis- sioner of health shall make such adjust- ments to such rates as are necessary and not inconsistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpatients as a result, as determined by the commissioner of health, of potentially preventable conditions, hospital acquired conditions, injuries sustained while a hospital inpa- tient and the inappropriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary interventions ...... 1,608,837,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ..... 773,050,000 For services and expenses of the medical assistance program including clinic services ................................... 683,847,000 For services and expenses of the medical assistance program including nursing homes .......................................... 2,444,848,000 For services and expenses of the medical assistance program including other long term care services ....................... 4,481,650,000 For services and expenses of the medical assistance program including managed care services ................................. 7,126,729,000 For services and expenses of the medical assistance program including pharmacy services ................................... 340,939,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 137,733,000 For services and expenses of the medical assistance program including dental services .................................... 98,731,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to school districts, and to any city with a popu- lation of over 2,000,000 associated with additional claims for school supportive health services. 516 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to contract with one or more entities to conduct a study to determine actual direct and indirect costs incurred by public school districts and state operated/state supported schools which operate pursuant to article 85, 87 or 88 of the education law for medical care, services and supplies, including related special educa- tion services and special transportation, furnished to children with handicapping conditions. In addition, the commissioner of health is authorized to contract with one or more entities to conduct a study to determine actual direct and indirect costs incurred by counties for medical care, services and supplies, including related special education services and special transportation, furnished to pre-school children with handicapping conditions. 2. The commissioner of health shall evaluate the results of the study or studies refer- enced in paragraph one to determine, after identification of actual direct and indi- rect costs incurred by public school districts, state operated/state supported schools, and counties, whether it is advisable to claim federal reimbursement for expenditures under sections 368-d and 368-e of the social services law as certi- fied public expenditures. In the event such claims are submitted, if federal reimbursement received for certified public expenditures on behalf of medical assistance recipients whose assistance and care are the responsibility of a social services district in a city with a popu- lation of over 2,000,000, results in a decrease in the state share of annual expenditures pursuant to sections 368-d and 368-e of the social services law for such recipients, then to the extent that the amount of any such decrease exceeds $50,000,000, the excess amount shall be transferred to such city. Any such excess amount transferred shall not be considered a revenue received by such social services district in determining the district's 517 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 actual medical assistance expenditures for purposes of paragraph (b) of section 1 of part C of chapter 58 of the laws of 2005. 3. Provided, however, if this chapter appro- priates sufficient additional funds to pay for costs incurred by public school districts, state operated/state supported schools, and counties without claiming the actual direct and indirect costs incurred by such entities as certified public expenditures, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direction of a physi- cian or nurse practitioner, physical ther- apy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal prop- erty in which the medical assistance recipient had any legal title or interest at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such interests, provided, however, that a claim 518 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance benefits otherwise recoverable, whichever is less. Provided, however, if this chapter appro- priates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ..................................... 1,661,670,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initi- atives including prior authorizations and prior approvals ............................. 13,600,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transporta- tion management services .................... 21,000,000 Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to education of medicaid eligibles and recipients regarding the medicare part D program and recipient and provider notification and other program information as determined necessary by the commission- er of health. Subject to the approval of the director of the budget, a portion of this appropriation may be suballocated to other state agencies ......................... 5,000,000 519 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home tran- sition and diversion waiver, and point-of- entry initiatives for the purpose of expanding and promoting a more coordinated level of care for the delivery of quality services in the community .................... 3,500,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies ....................... 23,410,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available feder- al matching funds, may be transferred to the general fund - state purposes account .... 4,600,000 520 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demonstrations that develop and evaluate interventions targeted at medicaid beneficiaries who are otherwise exempt or excluded from mandatory Medicaid managed care and who have multiple comor- bidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ............................... 12,000,000 Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ..................................... 12,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ....................... 13,600,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to 521 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ....................... 18,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropri- ated herein may be transferred to the general fund, state purposes account for services and expenses related to the inde- pendent audit of the internal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any appro- priation of the department of health ........... 800,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 8,500,000,000 For the state share of medical assistance services and expenses of a health care adjustment VII initiative for state-oper- ated programs under the aegis of the office of persons with developmental disa- bilities .................................... 84,000,000 -------------- Program account subtotal .............. 28,035,944,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. 522 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the 523 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, reductions shall provide that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. The following shall be exempt from reductions pursuant to this section: (i) any reductions that would violate feder- al law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, article 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judg- ments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) payments with regard to which it is determined by the commissioner of health and the director of the budget that appli- cation of reductions pursuant to this section would result, by operation of federal law, in a lower federal medical assistance percentage applicable to such payments. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Provided, however, if this chapter appropri- ates sufficient additional funds to support medicaid payments or medicaid 524 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 rates of payments, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to arti- cles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accord- ance with the provisions of this section. Such reductions shall be based on utiliza- tion thresholds which may be established either as provider-specific or patient- specific thresholds. Provider specific thresholds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period shall be reduced by a pre-determined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivision (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be not more than $10,900,000 for Article 31 clinics, not more than $2,400,000 for Article 16 clinics, and not more than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- 525 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcoholism and substance abuse services, and office for people with developmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodologies for health home services based on factors including but not limited to the complexi- ty of the conditions providers will be managing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible indi- vidual to a provider of health home services. Until such time as the commis- sioner of health obtains necessary waivers of the federal social security act, enrol- lees assigned to providers of health home services will be allowed to opt out of such services. In addition to such payments made for health home services, the commissioner of health is authorized to pay additional amounts to providers of health home services that meet process or outcome standards specified by the commis- sioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropriated therefore, until such time as federal financial participation in the costs of such services is available. The commis- 526 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 sioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waivers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities partic- ipating in demonstration projects estab- lished pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demonstrate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer inte- grated delivery in each location approved by the commissioner, and meet the stand- ards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons with- out the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 527 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: coverage under the Medi- caid program for enteral formula therapy is limited to coverage only for nasogas- tric, jejunostomy, or gastrostomy tube feeding or for treatment of an inborn error of metabolism; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in chil- dren; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty- day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limita- tions, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, when medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by medicaid if the person were not eligi- ble under part B or a qualified medicare beneficiary, the amount payable for services covered under the medicaid program for hospital outpatient services or diagnostic and treatment center services pursuant to article 28 of the public health law shall be 20 percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for medicaid or were not a qualified medicare benefici- ary; provided however that in no event shall the amount payable for services 528 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 covered under the medicaid program for such eligible person exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under paragraph (d) of subdivision 1 of section 367-a of the social services law for hospital outpatient services or diagnostic and treatment center services in situ- ations where payment under part B of title XVIII of the federal social security act would exceed the amount that otherwise would be paid by medicaid if the person were not eligible under part B or a quali- fied medicare beneficiary, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the maximum co-payment chargeable to a recipient of medicaid for non-institutional services shall be as follows: where the state's payment for the service is $10 or less, the maximum co-payment shall be $.60; where the state's payment for the service is from $10.01 to $25.00, the maximum co-payment shall be $1.15; where the state's payment for the service is from $25.01 to $50.00, the maximum co-payment shall be $2.30; where the state's payment for the service is $50.01 or more, the maximum co-payment shall be $3.40. The co-payment chargeable to a medicaid recipient for each discharge for inpatient care shall be $30.00. The co-payment charged for each generic prescription drug dispensed shall be $1.15 and for each brand name prescription drug dispensed shall be $3.40; provided, howev- er, that the co-payment charged for each brand name prescription drug on the preferred drug list established pursuant to section 272 of the public health law and the co-payment charged for each brand name prescription drug reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision 4 of section 365-a of the social services law shall be $1.15. 529 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Co-payments shall apply to the following services in addition to those listed in paragraph (d) of subdivision 6 of section 367-a of the social services law: vision care; dental services; audiology services; physician services; nurse practitioner services; and rehabilitation services including occupational therapy, physical therapy and speech therapy. In the year commencing April 1, 2011 and for each year thereafter, no recipient shall be required to pay more than a total of $300.00 in co-payments nor shall reductions in Medi- caid payments as a result of such co-pay- ments exceed $300.00 for any recipient. In both the medicaid and family health plus programs, the co-payment for emergency room services provided for non-urgent or non-emergency medical care shall be $6.40; provided however that co-payments shall not be required with respect to emergency services or family planning services and supplies. The co-payment for nurse practi- tioner services in the family health plus program shall be $5.00. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid and family health plus programs to pay for services without the savings to be achieved by increasing the amount or scope of required co-payments, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and with the approval of the divi- sion of budget, shall have responsibility for jointly designating regional entities to provide administrative and management services for the purposes of prior approv- ing and coordinating the provision of behavioral health services, and integrat- ing behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in 530 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 managed care, and for approval, coordi- nation, and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individ- uals are enrolled in managed care programs. Such regional entities shall also be responsible for safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria estab- lished or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. Notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the econom- ic development law, or any other law, commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into such contract or contracts without a competitive bid or request for proposal process; provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: a description of the proposed services to be provided pursuant to the contractor contracts; the criteria for selection of a contractor or contractors; the period of time during which a prospective contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and the 531 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners of the office of mental health and the office of alcoholism and substance abuse services. The commission- ers of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commis- sioner of health, shall select such contractor or contractors that, in their discretion, are best suited to provide the required services. The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the depart- ment of health, shall have the responsi- bility for jointly designating on a regional basis, after consultation with the city of New York's local governmental unit, as such term is defined in the mental hygiene law, and its local social services district, and with the prior consultation of other affected counties, a limited number of specialized managed care plans, special need managed care plans, and/or integrated physical and behavioral health provider systems capable of manag- ing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plans or provider systems should be made no later than April 1, 2013, provided, however, such designations shall be contingent upon a determination by such state commission- ers that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a suffi- cient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for 532 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 behavioral and physical health medical assistance services for such enrollees. Notwithstanding any inconsistent provision of section 112 and 163 of the state finance law, and section 142 of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are author- ized to be entered into by such state commissioners without a competitive bid or request for proposal process. Oversight of such contracts with such plans, provid- ers or provider systems shall be the joint responsibility of such state commission- ers, and for contracts affecting the city of New York, also with the city's local governmental unit, as such term is defined in the mental hygiene law, and its local social services district. Provided, however, if this chapter appropri- ates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons with- out the savings to be achieved by contracting for the prior authorization of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commis- sioner of health shall make such adjust- ments to such rates as are necessary and not inconsistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpatients as a result, as determined by the commissioner of health, of potentially preventable conditions, hospital acquired conditions, injuries sustained while a hospital inpa- 533 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tient and the inappropriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary interventions ...... 8,674,990,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ... 2,232,942,000 For services and expenses of the medical assistance program including clinic services ................................. 1,582,697,000 For services and expenses of the medical assistance program including nursing home services ................................. 7,358,943,000 For services and expenses of the medical assistance program including other long term care services ....................... 5,736,736,000 For services and expenses of the medical assistance program including managed care services ................................ 10,023,265,000 For services and expenses of the medical assistance program including pharmacy services ................................. 4,227,430,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 349,464,000 For services and expenses of the medical assistance program including dental services ................................... 280,432,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direction of a physi- cian or nurse practitioner, physical ther- apy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the 534 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal prop- erty in which the medical assistance recipient had any legal title or interest at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such interests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance benefits otherwise recoverable, whichever is less. Provided, however, if this chapter appro- priates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ..................................... 8,417,449,000 For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ............................... 12,000,000 Notwithstanding any other provision of law, the money herein appropriated, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- 535 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ..................................... 12,000,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ....................................... 4,600,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 8,500,000,000 For the federal share of medical assistance services and expenses of a health care adjustment VII initiative for state-oper- ated programs under the aegis of the office of persons with developmental disa- bilities .................................... 90,000,000 For the federal share of medical assistance services and expenses of a health care adjustment VII initiative for non-profit- operated programs under the aegis of the office of persons with developmental disa- bilities .................................... 48,000,000 536 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emer- gency room, clinic, nursing home, other long term care, managed care, pharmacy, transportation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recov- ery and Reinvestment Act. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act ....... 1,204,000,000 -------------- Program account subtotal .............. 58,809,648,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any 537 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committ ............................ 1,583,000,000 -------------- Program account subtotal ............... 1,583,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program ................. 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer ........... 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations .................... 4,000,000 538 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program related to disabled persons ..................................... 47,000,000 For services and expenses of the medical assistance program related to physician services ................................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services ............................ 5,337,510,000 For services and expenses of the medical assistance program related to the city of New York ................................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services ............................ 136,000,000 For services and expenses of the medical assistance program related to the family health plus program ...................... 1,278,800,000 For services and expenses of the medical assistance program related to providing financial assistance to residential health care facilities ............................. 30,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons ........................ 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons ..................................... 22,400,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers ........... 100,000,000 -------------- 539 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ............... 7,944,510,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services ........................ 1,499,600,000 -------------- Program account subtotal ............... 1,499,600,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- 540 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 12,373,700 -------------- General Fund Local Assistance Account For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. A portion of this appropriation may be transferred to state operations appropriations ................... 10,800,600 For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ................................. 625,100 For services and expenses for consulting services related to health information technology. A portion of this appropri- ation may be transferred to state oper- ations appropriations .......................... 176,000 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 372,000 -------------- Program account subtotal .................. 11,973,700 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- OFFICE OF LONG TERM CARE .................................... 29,177,000 -------------- General Fund Local Assistance Account 541 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropri- ations ....................................... 4,806,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations .......... 13,200,400 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 2,605,000 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 502,900 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be 542 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 498,000 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law .............................. 246,000 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 49,000 For services and expenses for Alzheimer's community service programs ..................... 295,000 For services and expenses, including subal- location to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ...................... 360,000 -------------- Program account subtotal .................. 24,865,300 -------------- Special Revenue Fund - Other HCRA Resources Fund Health Services Account For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 4,311,700 -------------- 543 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ................... 4,311,700 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,553,000 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 645,000 For services and expenses of a sickle cell screening program .............................. 226,000 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- Program account subtotal ................... 3,682,000 -------------- 544 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 532,000 ..... (re. $532,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2009: For federal grants for Health Information Technology System Construction and equipment funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 25,700,000 ........................ (re. $6,000,000) AIDS INSTITUTE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commissioner of the department of health, regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clin- ical and provider education programs. The commissioner of the department of health shall determine the stan- dards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 6,245,000 .............................. (re. $6,245,000) For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health ... 3,090,000 ........... (re. $582,000) For services and expenses for HIV, STD, and hepatitis C prevention ... 6,997,850 ......................................... (re. $3,900,000) 545 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ......................... 6,188,000 ......................................... (re. $3,250,000) For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ... 1,131,000 .. (re. $1,119,000) By chapter 54, section 1, of the laws of 2009: For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 432,400 ............................. (re. $432,400) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grants shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grants shall be equitably distributed ..... 432,400 ............................................. (re. $432,400) For additional services and expenses of the New York AIDS Coalition ... 18,800 ........................................... (re. $1,000) For services and expenses of the Legal Aid Society of New York City ... 100,768 .......................................... (re. $2,000) For additional services and expenses related to a joint project between the state and the city of New York, known as the New York/New York III Supportive Housing Agreement. No expenditures shall be made for such program prior to the approval of a methodol- ogy for allocation in accordance with a plan approved by the commis- sioner and the director of the budget. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chair- persons of the senate finance committee and the assembly ways and means committee. The amounts appropriated pursuant to such appropriation may be subal- located to other state agencies, authorities, or accounts for expenditures incurred in the operation of programs funded by such appropriation ... 1,300,000 ....................... (re. $1,300,000) For services and expenses for the harm reduction materials program 1,000,000 ......................................... (re. $1,000,000) For grants to programs in New York state for the provision of HIV/AIDS legal and supportive services ... 600,000 ........... (re. $223,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] Health Care Services Account 546 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, secton 1, of the laws of 2010: For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be trans- ferred to the general fund-state purposes account for administration of this program ... 25,464,000 .................... (re. $7,042,000) For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................ 25,147,000 ....................................... (re. $13,677,000) For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program ... 20,143,000 ....................................... (re. $10,298,000) For services and expenses for HIV clinical and provider education programs ... 4,262,000 ............................ (re. $1,727,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the special program for HIV services for infants and pregnant women established pursuant to section 71 of chapter 731 of the laws of 1993. Such programs may provide continuing services to high-risk and HIV-positive women and children, provided ... 1,382,000 .................... (re. $166,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For grants to existing community service programs, as deemed appropri- ate by the department of health, including but not limited to commu- nity based organizations and other organizations providing special- ized AIDS-related services targeted to minority and other high-risk populations. To ensure organizational viability, agency administration may be supported subject to review and approval of the commissioner of health. Up to $125,000 may be transferred to the general fund - state purposes account for the administration of this program. Notwithstanding any provision of law to the contrary, the commissioner of health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process; provided, however, that the amount of this appro- priation 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 ............................. 18,923,000 .......................................... (re. $684,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] 547 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2010: State grants for a program of family planning services pursuant to article 2 of the public health law ................................. 28,595,000 ....................................... (re. $22,433,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hays hospital for this program ... 65,000 ........................................... (re. $65,000) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ... 554,000 ............................................. (re. $554,000) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $292,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 50,000 ............................................... (re. $50,000) For services and expenses of the tick-borne disease institute, includ- ing grants for research and prevention, detection, and treatment of Lyme disease and other tick-borne illnesses ........................ 147,000 .............................................. (re. $80,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 ................ (re. $3,066,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) East Harlem Council for Human Services ... 12,252 ...... (re. $12,252) Family Health Network ... 8,725 ......................... (re. $8,725) Kaleida Health ... 178,534 ............................ (re. $178,534) Lutheran Medical Center ... 58,636 ..................... (re. $58,636) Nassau Health Care Corporation ... 11,377 .............. (re. $11,377) NY Presbyterian Hospital ... 209,164 .................. (re. $209,164) Renaissance-Harlem Hospital ... 84,892 ................. (re. $84,892) Sisters of Charity ... 35,007 .......................... (re. $35,007) Suffolk County DOH ... 9,627 ............................ (re. $9,627) Threshold Center for Alternative Youth Services ...................... 21,879 ............................................... (re. $21,879) University of Rochester ... 49,010 ..................... (re. $49,010) Via Health-Rochester General Hospital ... 16,628 ....... (re. $16,628) William F. Ryan Community Health Center ... 17,504 ..... (re. $17,504) For services and expenses of a minority male wellness and screening program ... 53,900 ................................... (re. $53,900) For services and expenses of a Latino health outreach initiative ... 73,500 ............................................... (re. $73,500) 548 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ....................................... (re. $15,234,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 29,702,500 ............ (re. $2,500,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................. (re. $1,690,000) By chapter 108, section 11, of the laws of 2010: For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2010-2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ... 176,800,000 ...... (re. $153,257,000) For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,140,000 ........................................... (re. $829,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 1,847,000 ......................................... (re. $1,846,000) For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 83,500 ........ (re. $83,000) For services and expenses of the comprehensive care centers for eating disorders program ... 250,000 ....................... (re. $249,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 73,500 ................... (re. $73,000) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to 549 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state operations appropriations for administration of this program ... 66,250 ........................................... (re. $66,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the health and social services sexuali- ty-related programs ... 5,537,000 ................... (re. $217,000) For services and expenses related to the statewide breast cancer support, education and outreach program, notwithstanding any incon- sistent provision of law to the contrary, funds shall be available for the statewide breast cancer support, education and outreach program to provide support and education services to community-based providers pursuant to the following: Breast Cancer Coalition of Rochester, Inc. ... 20,385 .. (re. $20,385) Breast Cancer Network of WNY, Inc. ... 20,385 .......... (re. $20,385) Brentwood/Bayshore Breast Cancer Coalition ... 6,454 .... (re. $6,454) Capital Region Action Against Breast Cancer (CRAAB!) ................. 20,385 ............................................... (re. $20,385) Health Care Choices, Inc. ... 4,461 ..................... (re. $4,461) Huntington Breast Cancer Action Coalition ... 20,385 ... (re. $20,385) Ithaca Breast Cancer Alliance ... 20,385 ............... (re. $20,385) Mid Hudson Options Project, Inc. (dba Breast Cancer Options) ......... 20,385 ............................................... (re. $20,385) New York State Breast Cancer Support & Education Network, Inc. ....... 27,879 ............................................... (re. $27,879) Share Self-Help for Women with Breast or Ovarian Cancer, Inc. ........ 37,511 ............................................... (re. $37,511) Young Survivor Coalition ... 20,385 .................... (re. $20,385) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 554,000 ............................................. (re. $139,000) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 3,694,000 ......................................... (re. $3,542,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) 550 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 507,600 .............................................. (re. $59,000) For additional services and expenses of existing Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ... 75,200 .............................. (re. $56,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For services and expenses of a chernobyl thyroid cancer screening pilot project ... 406,080 ........................... (re. $406,080) For services and expenses related to the statewide health and social services sexuality-related programs, notwithstanding any inconsist- ent provision of law to the contrary, funds shall be available for the statewide health and social services sexuality-related programs to establish health and social services and provide technical assistance pursuant to the following sub-schedule .................. 1,540,322 ........................................... (re. $265,000) sub-schedule Ali Forney ... 11,216 .................................. (re. $11,216) Asian Pacific Islander Coalition of HIV/AIDS (Manhattan/Queens) ... 44,865 ............................................... (re. $44,865) Audre Lorde Project ... 56,081 ......................... (re. $56,081) Bronx Community Pride Center ... 56,081 ................ (re. $56,081) Brooklyn AIDS Task Force - Shades of Lavender Project ...(re.3$25,391) Callen-Lorde Community Health Center ... 44,865 ........ (re. $44,865) CANDLE (Community Awareness Network for a Drug-Free life and Environ- ment) ... 35,350 ..................................... (re. $35,350) Capital District Gay and Lesbian Community Council ................... 25,391 ............................................... (re. $25,391) Center Lane, Westchester Jewish Community Services ................... 34,741 ............................................... (re. $34,741) Empire State Pride Agenda ... 75,485 ................... (re. $75,485) Ferre Institute ... 20,189 ............................. (re. $20,189) Gay Alliance of the Genesee Valley ... 56,081 .......... (re. $56,081) Gay & Lesbian Switchboard ... 11,216 ................... (re. $11,216) Gay and Lesbian Youth Services of Western New York ................... 56,081 ............................................... (re. $56,081) Gay Men of African Descent ... 25,391 .................. (re. $25,391) Gay Men's Health Crisis ... 44,865 ..................... (re. $44,865) Greenwich Village Youth Council - New Neutral Zone ................... 30,475 ............................................... (re. $30,475) Heights Hill Mental Health Service - LGBT Affirmative Program ... 25,391 ............................................... (re. $25,391) Hetrick Martin Institute ... 56,081 .................... (re. $56,081) In Our Own Voices ... 53,838 ........................... (re. $53,838) Latino Commission on AIDS - Mano A Mano ... 25,391 ..... (re. $25,391) Lesbian, Gay, Bisexual and Transgender Community Center (re.1$112,162) LGBT Wellness Program at Community Action Center ..................... 22,432 ............................................... (re. $22,432) LOFT ... 26,658 ........................................ (re. $26,658) 551 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Long Island Gay and Lesbian Youth ... 81,470 ........... (re. $81,470) Men of Color Health Awareness Project ... 25,391 ....... (re. $25,391) Metropolitan Community Church of New York ... 25,391 ... (re. $25,391) New York City Gay and Lesbian Anti-Violence Project .................. 76,186 ............................................... (re. $76,186) People of Color in Crisis ... 25,391 ................... (re. $25,391) Planned Parenthood Health Services of Northeastern New York .......... 22,432 ............................................... (re. $22,432) Planned Parenthood of Niagara County ... 11,216 ........ (re. $11,216) Positive Health Project ... 28,041 ..................... (re. $28,041) Pride Center of Western New York (Buffalo) ... 21,181 .. (re. $21,181) Pride for Youth/Long Island Crisis Center ... 56,081 ... (re. $56,081) Queens LGBT Pride Community Center ... 11,216 .......... (re. $11,216) Queens Lesbian and Gay Community Center INC ... 25,391 . (re. $25,391) Rainbow Access Initiative Albany ... 16,825 ............ (re. $16,825) Rainbow Seniors of Western New York ... 8,412 ........... (re. $8,412) Safety Zone ... 11,216 ................................. (re. $11,216) SAGE Upstate ... 21,181 ................................ (re. $21,181) Senior Action in a Gay Environment (SAGE) - Rainbow Aging Awareness Program ... 97,381 ................................... (re. $97,381) For services and expenses of the health and social services sexuali- ty-related programs domestic violence network pursuant to the following sub-schedule ... 282,000 ................... (re. $97,000) sub-schedule In Our Own Voices ... 18,800 ........................... (re. $18,800) Men of Color Health Awareness Project ... 18,800 ....... (re. $18,800) Alternatives for Battered Women ... 18,800 ............. (re. $18,800) Gay Alliance Of the Genesee Valley ... 18,800 .......... (re. $18,800) Empire Justice Center ... 18,800 ....................... (re. $18,800) The New York City Gay & Lesbian Anti-Violence Project ...(re.6$37,600) Safe Horizon ... 18,800 ................................ (re. $18,800) Syracuse Area Domestic Violence & Sexual Violence Coalition, Vera House ... 18,800 ..................................... (re. $18,800) Rockland Family Shelter ... 18,800 ..................... (re. $18,800) Advocacy Center ... 18,800 ............................. (re. $18,800) Victim Assistance Services ... 18,800 .................. (re. $18,800) NYS Coalition Against Domestic Violence ... 18,800 ..... (re. $18,800) Lgbt Dv Committee Of Western NY ... 18,800 ............. (re. $18,800) Good Shepard Services ... 18,800 ....................... (re. $18,800) For services and expenses of the School Based Health Coalition ....... 37,600 ............................................... (re. $37,600) For services and expenses of the Lesbian, Gay, Bisexual, and Transgen- der Health and Human Services Network .............................. 2,048,000 ........................................... (re. $721,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: 552 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program; 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 ... 20,610,000 .................................... (re. $2,100,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ......................................... (re. $2,250,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For additional services and expenses associated with new and existing school based health centers ... 507,600 .............. (re. $10,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses of the health and social services sexuali- ty-related programs, 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 .................. 5,890,000 ......................................... (re. $1,884,000) For services and expenses of a universal prenatal and postpartum home visitation 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 .................. 2,080,000 ......................................... (re. $1,951,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of Health Information Technology, pursuant to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $2,784,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 675,000 ............................................... (re. $7,000) For additional services and expenses of existing Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ... 100,000 ............................ (re. $100,000) 553 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of the health and social services sexuality-related programs ... 675,000 ............... (re. $19,000) For additional services and expenses associated with new and existing school based health centers ... 675,000 .............. (re. $68,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses related to the palliative care education and training program pursuant to section 2807-n of the public health law as added by chapter 58 of the laws of 2007. Up to $370,000 of this appropriation may be transferred to the general fund - state purposes account for administration of this program ................ 4,600,000 ......................................... (re. $4,600,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of health information technology ........... 3,000,000 ......................................... (re. $2,114,000) For services and expenses of the safe patient handling demonstration program ... 500,000 ................................. (re. $500,000) For services and expenses of racial disparity study .................. 300,000 ............................................. (re. $300,000) By chapter 54, section 1, of the laws of 2002: For grants to selected local health departments to perform health screenings for volunteer emergency workers including but not limited to volunteer fire and ambulance persons who were involved in response and recovery efforts related to the September 11, 2001 attack on the New York City World Trade Center ..................... 250,000 ............................................. (re. $250,000) For services and expenses of the Seton health foundation ............. 125,000 ............................................. (re. $125,000) For services and expenses of a childhood cancer awareness program .... 125,000 ............................................. (re. $125,000) By chapter 54, section 1, of the laws of 2001, as amended by chapter 15, section 4, of the laws of 2002: For state aid to municipalities for services and expenses related to the West Nile encephalitis outbreak. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding any other provision of law, these funds shall be available for reimbursement for emer- gency response to the West Nile virus pursuant to section 611 of article 6 of the public health law ................................. 21,900,000 ....................................... (re. $12,800,000) By chapter 54, section 1, of the laws of 2000: For additional state grants for screenings for the breast cancer detection and education program pursuant to chapter 328 of the laws of 1989 as amended ... 500,000 ....................... (re. $10,000) For grants to community based programs providing support, educational and outreach services to persons diagnosed with breast cancer ... 500,000 .............................................. (re. $27,000) 554 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to cancer initiatives .............. 1,000,000 ........................................... (re. $450,000) For services and expenses of Lenox Hill Hospital ..................... 150,000 ............................................. (re. $150,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] Individuals with Disabilities-Part C Account By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for aid to localities may be transferred to the appropri- ation for handicapped infants and toddlers state operations without limitation ... 2,800,000 .......................... (re. $2,800,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for state operations may be interchanged to the appropri- ation for federal prevention and wellness state operations without limitation ... 2,000,000 .......................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2008: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $46,096,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 42,803,000 ....................................... (re. $42,803,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- 555 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ation subject to the approval of the director of the budget ........ 41,938,000 ....................................... (re. $41,938,000) For federal prevention and wellness programs 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 ................................. 30,000,000 ....................................... (re. $30,000,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services ... 41,938,000 .......................... (re. $35,387,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) 556 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health .......................... 57,475,000 ....................................... (re. $47,953,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 243,230,000 .............. (re. $243,230,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 214,200,000 ............... (re. $26,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 492,970,000 .............. (re. $491,500,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 437,600,000 ............... (re. $23,500,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended by transferring $5,093,000 to the special revenue funds - federal / state operations, federal USDA-food and nutrition services fund, federal food and nutrition services account and is reappropriated to read: For federal food and nutritional services grants funded by 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. A portion of these funds may be 557 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 transferred to state operations appropriations for administration of this program ... [28,600,000] 23,507,000 ......... (re. $23,131,000) Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] NYS Prostate Cancer Research, Detection and Education Account By chapter 54, section 1, of the laws of 2010: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] Health Care Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ... 5,917,000 ......................................... (re. $1,089,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $2,691,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $3,309,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,054,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 .......... (re. $1,180,000) By chapter 54, section 1, of the laws of 2009: For the statewide breast cancer hotline to provide breast cancer information, education and support services operated by the Adelphi university breast cancer support program. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 172,000 ............................................. (re. $172,000) For services and expenses of the Adelphi university breast cancer support program. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage 558 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 122,000 ............................. (re. $122,000) By chapter 133, section 11, of the laws of 2010: For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................ (re. $1,780,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] Hospital Based Grants Program Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 ................................ (re. $500,000) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 ................... (re. $38,000) State grants for a program of family planning services pursuant to article 2 of the public health law ... 2,300,000 .. (re. $1,697,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation shall be suballocated to the division of criminal justice services ....................... 128,000 ............................................. (re. $128,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,523,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $207,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of a lead poisoning prevention program ... 392,000 ............................................. (re. $288,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses related to the water supply protection program ... 5,313,200 ............................. (re. $3,601,000) For services and expenses of the healthy neighborhood program ... 1,983,400 ........................................... (re. $197,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 559 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 2,500,000 ..... (re. $2,099,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Children's Health Insurance Account By chapter 108, section 11, of the laws of 2010: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of making subsidy payments to approved organiza- tions under the Child Health Insurance Program, the commissioner of health shall adjust such payments so that the amount of each such payment, as otherwise calculated pursuant to subdivision 8 of section 2511 of the public health law, is reduced by twenty-eight percent of the amount by which such calculated payment exceeds the statewide average subsidy payment for all approved organizations in effect on April 1, 2010; provided, however, that such statewide average subsidy payment shall be calculated by the commissioner and shall not reflect adjustments made pursuant to this paragraph; and provided further that, if this act provides sufficient additional funding to support subsidy payments without such twenty-eight percent reductions, then the provisions of this appropriation shall be deemed null and void as of March 31, 2010. 560 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. ... 514,600,000 ................................. (re. $514,600,000) By chapter 54, section 1, of the laws of 2009: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 487,800,000 ................................. (re. $487,800,000) General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $296,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropriations ..................... 392,000 ............................................. (re. $309,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 39,000 ........................................... (re. $39,000) For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 220,000 ......................................... (re. $220,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] HCRA Program Account By chapter 54, section 1, of the laws of 2010: For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ... 54,400,000 .. (re. $26,300,000) By chapter 54, section 1 of the laws of 2010, For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appro- priated may be increased or decreased by interchange or transfer 561 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be trans- ferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For services and expenses of the empire clinical research investigator program (ECRIP) ... 9,120,000 ..................... (re. $9,120,000) For services and expenses of the New York state area health education center program ... 2,500,000 ...................... (re. $1,134,000) For services and expenses of the ambulatory care training program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses related to physician workforce studies pursuant to subdivision 5-a of section 2807-m of the public health law ... 516,000 ..................................... (re. $516,000) For services and expenses of the diversity in medicine/post- baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law ... 1,700,000 ............ (re. $1,700,000) For transfer to Roswell park cancer institute corporation ... 71,600,000 ....................................... (re. $32,193,000) For suballocation to the state insurance department related to the physicians excess medical malpractice program ...................... 127,400,000 ....................................... (re. $2,378,000) For transfer to health research incorporated (HRI) for the AIDS drug assistance program ... 42,300,000 ................ (re. $11,864,000) For state grants for the health workforce retraining program. Notwith- standing section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may 562 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred to state operations appropriations .................. 28,400,000 ....................................... (re. $28,400,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 52,100,000 .................... (re. $30,374,000) For state grants for rural health care access development ... 9,800,000 ......................................... (re. $3,861,000) For state grants for rural health network development ................ 6,400,000 ......................................... (re. $2,531,000) For transfer to the pool administrator for distributions related to school based health clinics ... 5,600,000 ........... (re. $789,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ... 2,500,000 ...................... (re. $2,500,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,778,000) By chapter 108, section 11, of the laws of 2010: For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appro- priated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be trans- ferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the Roswell park cancer institute to support operating costs associated with cancer research. A portion of this appropri- ation may be transferred to state operations appropriations ... 6,000,000 ......................................... (re. $1,475,000) 563 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any inconsistent provision of law, rule or regulation, allocations made pursuant to subparagraph (iv) of paragraph (c) of subdivision 1 of section 2807-l of the public health law for distributions to poison control centers pursuant to subdivision 7 of section 2500-d of the public health law shall be reduced by $2,000,000 for the period April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support distributions to poison control centers at amounts set forth in subparagraph (iv) of para- graph (c) of subdivision 1 of section 2807-l of the public health law, then the provisions of this section shall be null and void as of March 31, 2010 ... 2,500,000 ................... (re. $2,500,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 2,200,000 .......... (re. $2,064,000) By chapter 133, section 11, of the laws of 2010: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 1,960,000 ......... (re. $1,715,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 564 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of the amount that is undisbursed as of such date .......... 4,900,000 ......................................... (re. $2,594,000) For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities oper- ated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Of this amount $8,900,000 shall be made available to fund training for workers in jobs and job skills that meet the changing requirements of the health care industry pursuant to section 2807-g(5) of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appro- priations. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculat- ing the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 21,100,000 ....................................... (re. $18,462,500) For additional state grants to improve access to infertility services, treatments, and procedures. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; 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 ................. 4,600,000 .......................................... (re. 2,986,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 496, section 5, of the laws of 2008 : For additional state grants to improve access to infertility services, treatments, and procedures, 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. $976,000) By chapter 54, section 1, of the laws of 2006, as amended by chapter 496, section 5, of the laws of 2008: 565 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to studying pay for performance initiatives, 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 .............................. 10,000,000 ........................................ (re. $4,300,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $14,000,000) Special Revenue Funds - Federal [/ Aid to Localities] 566 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Health and Human Services Fund [- 265] Medicaid Administration Transfer Account By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 .................... (re. $527,000,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office of mental retardation and developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appro- 567 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 priated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget ... 100,000,000 ............... (re. $30,000,000) By chapter 54, section 1, of the laws of 2009: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 481,800,000 ..................... (re. $56,000,000) MEDICAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] 568 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein may be transferred to the general fund-state purposes account or suballocated to the state office for the aging or the office of temporary and disability assistance for services and expenses related to making improvements in the long-term care system for the point-of-entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community ...................... 5,180,000 ......................................... (re. $2,850,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ... 6,000,000 .................... (re. $6,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 2,765,000 ......................................... (re. $2,765,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ... 5,000,000 ............... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the medical assistance program for expanding participation in the Consumer Directed Personal assistance program. Such activities shall include but not be limited to contracting with peer based programs to assist persons eligible for the consumer directed personal assistance program, providing general education and outreach to increase awareness training for discharge planners, local districts and others. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 500,000 ............................................. (re. $500,000) Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demon- 569 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 strations that develop and evaluate interventions targeted at medi- caid beneficiaries who are otherwise exempt or excluded from manda- tory Medicaid managed care and who have multiple comorbidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management for the medicaid program ................................ 6,000,000 ......................................... (re. $6,000,000) For additional services and expenses of the medical assistance program related to support payments to community health centers for informa- tion technology and transition funding. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 ......... (re. $3,694,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demon- strations that develop and evaluate interventions targeted at medi- caid beneficiaries who are otherwise exempt or excluded from manda- tory Medicaid managed care and who have multiple comorbidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) For additional services and expenses of the medical assistance program related to free-standing diagnostic and treatment center rate increases for recruitment and retention of health care workers ..... 400,000 ............................................. (re. $400,000) For additional services and expenses of the medical assistance program related to non-public general hospital rate increases for recruit- ment and retention of health care workers .......................... 19,800,000 ....................................... (re. $19,800,000) 570 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the medical assistance program related to residential health care facility rate increases for recruitment and retention of health care workers ... 12,000,000 .. (re. $12,000,000) For services and expenses for the medical assistance program including additional funding for emergency transportation services ........... 2,256,000 ......................................... (re. $2,256,000) For services and expenses for the medical assistance program including additional funding for rural home care services .................... 6,016,000 ......................................... (re. $6,016,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Direct Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 6,000,000 ......................................... (re. $6,000,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. 571 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established 572 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 .... 4,435,794,000 ................................. (re. $1,524,654,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 982,403,000 ..................................... (re. $742,698,000) For services and expenses of the medical assistance program including clinic services ... 928,570,000 ................. (re. $715,951,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2011, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public 573 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 health law, in excess of aggregate amount of $80,000,000, provided, however, that in revising such rates within such fiscal limits the commissioner shall, in prioritizing such rate appeals include consideration of which facilities the commissioner determines are facing significant financial hardship, as well as such other consid- erations as the commissioner deems appropriate, and, further, the commissioner is authorized to enter into agreements with such facil- ities or any other facility to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negoti- ated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Provided, however, if this act appro- priates sufficient additional funds to support processing of resi- dential health care facility rate appeal adjustments as otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, a "reserved bed day" is defined as a day for which a govern- mental agency pays a residential health care facility to reserve a bed for a person eligible for medical assistance pursuant to title 11 of article 5 of the social services law while he or she is tempo- rarily hospitalized or on leave of absence from the facility; provided further that for reserved bed days provided on behalf of persons 21 years of age or older: (i) payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such person; (ii) payment to a facility for reserved bed days provided on behalf of such person for temporary hospitalizations may not exceed 14 days in any 12 month period; and (iii) payment to a facility for reserved bed days provided on behalf of such person for non-hospitalization leaves of absence may not exceed 10 days in any 12 month period. Provided, however, if this act appropriates sufficient additional funds to permit payment for reserved bed days to be made at the full medicaid rate otherwise payable to the facility for services provided on behalf of such person, and to not restrict payments for reserved bed days to such 14 day and 10 day limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, for the period April 1, 2010 through March 31, 2011, residential health care facil- ity medicaid rates of payment shall not include reimbursement for the cost of prescription drugs. Such reimbursement shall be in accordance with otherwise applicable provisions of section 367-a of the social services law ... 3,796,384,000 ..... (re. $1,331,096,000) For services and expenses of the medical assistance program including other long term care services. 574 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................. (re. $1,822,619,000) For services and expenses of the medical assistance program including managed care services ... 4,806,689,000 ....... (re. $2,592,151,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................. (re. $1,537,719,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health is authorized to assume responsi- bility from a local social services official for the provision and reimbursement of Medicaid transportation costs under section 365-h of the social services law. Such services, whether managed by the 575 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 local social services official or the commissioner of health, shall be provided in a safe, timely, and reliable manner by providers that comply with state and local regulatory requirements, and shall meet consumer satisfaction criteria approved by the commissioner of health. If the commissioner elects to assume such responsibility, the commissioner shall notify the local social services official in writing as to the election, the date upon which the election shall be effective and such information as to transition of responsibil- ities as the commissioner deems prudent. The commissioner is authorized to contract with a transportation manager or managers to manage transportation services in any local social services district. Any transportation manager or managers selected by the commissioner to manage transportation services shall have proven experience in coordinating transportation services in a geographic and demographic area similar to the area in New York state within which the contractor would manage the provision of such services. Such a contract or contracts may include, responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the commissioner elects to assume such responsibility from a local social services district the commissioner shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global posi- tioning tracking system reporting requirements and service verifica- tion mechanisms. Any and all reimbursement rates developed by transportation managers under this paragraph shall be subject to the review and approval of the commissioner. Notwithstanding any incon- sistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law, the commissioner is authorized to enter into a contract or contracts without a competitive bid or request for proposal process, provided, however, that the department shall post on its website, for a period of no less than 30 days: (i) a description of the proposed services to be provided pursuant to the contract or contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than 30 days after such informa- tion is first posted on the website; (iv) and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means; and provided, further, that all reasonable and responsive submissions that are received from prospective contractors in a timely fashion shall be reviewed by the commissioner; and provided, further, that the commissioner shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this appropri- ation. Provided, however, if this act appropriates sufficient addi- tional funds to permit local social services officials to maintain responsibility for management of Medicaid transportation services without assumption of such responsibility by the commissioner of health, then the provisions of this paragraph shall not apply and 576 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall be considered null and void as of March 31, 2010 ............. 223,287,000 ..................................... (re. $123,279,000) For services and expenses of the medical assistance program including dental services ... 150,987,000 .................. (re. $90,958,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization 577 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 .................... (re. $2,797,188,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,550,000,000 .................... (re. $2,572,606,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- 578 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursu- ant to the American Recovery and Reinvestment Act. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 5,667,000,000 ................................. (re. $3,141,211,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 701,525,000 ...................................... (re. $26,525,000) For services and expenses of the medical assistance program including clinic services ... 791,900,000 .................. (re. $99,150,000) For services and expenses of the medical assistance program including managed care services ... 3,750,666,000 ......... (re. $453,374,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, the commissioner of health is authorized to negotiate directly with pharmaceutical manufacturers for rebates under the medical assistance program and to enter into a contract or contracts with qualified entities for such purpose, which contract or contacts may be entered into without a competitive bid or request for proposal process, notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law; provided, however, if this chap- ter appropriates sufficient additional funds to preclude such direct negotiation and such contracting, then the provisions of this para- graph shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, "step therapy" shall mean the practice of beginning drug therapy for a medical condition with the most medically appropriate and cost effective therapy and progressing to other drugs as medically necessary; provided that the commissioner, through the prospective drug utili- zation review program, as established in section 369-aa of the social services law, is authorized to require step therapy when there is more than one drug appropriate to treat a medical condi- tion; and provided further that the drug utilization review board, as established in section 369-cc of the social services law, shall recommend guidelines, which consider clinical effectiveness, safety, and cost effectiveness, for specific diagnoses and therapy regimens within which practitioners may prescribe drugs without the require- ment for prior authorization of those drugs; provided, however, if this chapter provides sufficient additional funding to cover the 579 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 costs of drugs which are dispensed without regard to the step thera- py method described herein, then the provisions of the section shall be deemed null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, the commissioner is authorized to limit the amount, frequency and duration of drug therapy through prior authorization as part of the drug utilization review program established under title 11-C of article 5 of the social services law; provided, however, that clinical prescribing guidelines relating to the quantity, frequency and duration of drug therapy will be developed by the drug utilization review board for the commissioner's use in determining when to require prior authori- zation of drugs in the drug utilization review program, and provided further that exceptions to any prior authorization imposed as a result of these guidelines shall include, but need not be limited to, provision for emergency circumstances where a medical condition requires alleviation of severe pain or which threatens to cause disability or to take a life if not promptly treated; provided further, however, if this chapter provides sufficient additional funding to cover the costs of drugs prescribed without the limita- tions as to amount, frequency and duration described herein, then the provisions of this section shall be null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, the commissioner is authorized to deny reimbursement under the medical assistance program for a generic equivalent drug, including a generic equivalent that is on the preferred drug list or the clin- ical drug review program, when the net cost of the brand name prescription drug, after consideration of all rebates, is less than the cost of the generic equivalent; provided further that the copay- ment charged for each such brand name prescription drug shall be $1 and the dispensing fee for each such brand name prescription drug shall be $4.50. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, for the purposes of providing reimbursement under the medical assistance program, and subject to obtaining all necessary approvals under federal law and regulation to receive federal financial participation in the costs of services described herein, the commis- sioner of health is authorized to pay financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision; provided that such payments shall be in the following amounts: for prescribing practi- tioners, eighty cents per dispensed electronic prescription; for dispensing pharmacies, twenty cents per dispensed electronic prescription; provided, however, that electronic prescribing soft- ware shall not use any means or permit any other person to use any means, including, but not limited to, advertising, instant messag- ing, and pop-up ads, to influence or attempt to influence, through 580 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 economic incentives or otherwise, the prescribing decision of a prescribing practitioner at the point of care and that such means shall not be triggered or in specific response to the input, selection, or act of a prescribing practitioner or his or her agent in prescribing a certain pharmaceutical or directing a patient to a certain pharmacy. Provided however that if this chapter provides sufficient additional funding to eliminate financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision, then the provisions of this section shall be deemed null and void as of February 28, 2009 2,028,383,000 ................................... (re. $329,776,000) For services and expenses of the medical assistance program including transportation services ... 248,049,000 .......... (re. $83,464,000) For services and expenses of the medical assistance program including dental services ... 146,434,000 .................. (re. $48,743,000) For services and expenses of the medical assistance program including noninstitutional and other spending ................................ 4,002,369,000 ................................... (re. $948,188,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $5,191,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management for the medicaid program ................................ 6,000,000 ......................................... (re. $6,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,200,000,000 ....................... (re. $38,733,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. 581 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, 582 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, and including rates of payment for assisted living program services, the commissioner of health shall reflect zero trend factor projections for the 2008 calendar year. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, including personal care services provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and including rates of payment for assisted living program services, shall reflect zero trend factor projections for the 2009 calendar year. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of section 2807-c of the public health law or any other contrary provision of law, and subject to the availability of federal financial participation, rates of payment by governmental agencies for general hospital inpa- tient services with regard to discharges occurring on and after December 1, 2009 through March 31, 2010, shall be in accordance with the following: (a) For periods on and after December 1, 2009 through March 31, 2010, the operating cost component of such rates of payment shall reflect the use of 2005 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as otherwise computed in accordance with the provisions of this section and shall be in accordance with the following: (i) The computation of a case mix neutral statewide base price appli- cable to each rate period, but excluding adjustments for graduate medical education costs, high cost outlier costs and cost related to patient transfers, and as may be periodically adjusted to reflect changes in provider coding patterns and case-mix; and (ii) Only those 2005 base year costs which relate to the cost of services provided to medicaid inpatients, as determined by the 583 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 applicable ratio of costs to charges methodology, shall be utilized for rate-setting and case-mix purposes; (iii) Such rates shall reflect the application of hospital specific wage equalization factors and power equalization factors reflecting differences in wage rates and utility costs; (iv) Such rates shall reflect the utilization of the all patient refined (APR) case mix methodology, utilizing diagnostic related groups with assigned weights that incorporate differing levels of severity of patient condition and the associated risk of mortality, and as may be periodically updated by the commissioner of health; (v) Such regulations may incorporate quality related measures pertain- ing to potentially preventable complications and readmissions; (vi) Such regulations shall address adjustments based on the costs of high cost outlier patients; (vii) Such rates shall continue to reflect trend factor adjustments as otherwise provided in paragraph (c) of subdivision 10 of section 2807-c of the public health law; (viii) Such rates shall not include any adjustments pursuant to subdi- vision 9 of section 2807-c of the public health law; (ix) Rates for non-public, not-for-profit general hospitals which have not, as of the effective date of this section, published an ancil- lary charges schedule as provided in paragraph (j) of subdivision 1 of section 2803 of the public health law shall have their inlier payments increased by an amount equal to the statewide average of cost outlier payments as determined by such regulations; (x) Administrative rate appeals shall be permitted only with regard to: (A) the correction of computational errors or omissions of data, including with regard to the hospital specific computations pertain- ing to graduate medical education, wage equalization factor adjust- ments and power equalization factor adjustments, and (B) capital cost reimbursement. (xi) Rates for teaching general hospitals shall include reimbursement for direct and indirect graduate medical education and the commis- sioner of health shall specify the reports and information required to assess the cost, quality and health system needs for medical education provided; and (b) The provisions of this section shall not apply to those general hospitals or distinct units of general hospitals whose inpatient reimbursement does not, as of November 30, 2009, reflect case-based payments per diagnosis related group; and (c) Notwithstanding section 112 or 163 of the state finance law or any other law, rule or regulation to the contrary, the commissioner of health may contract with a vendor for consideration to develop the specifications for the diagnosis-related groups methodology as provided for in this section if the commissioner of health certifies to the state comptroller that such contract is in the best interest of the health of the people of the state. Notwithstanding that such specifications shall be available pursuant to article 6 of the public officers law, such contract may provide that the specifica- tions for such adjusted or additional diagnosis-related groups provided by the vendor shall be subject to copyright protection pursuant to federal copyright law; and 584 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (d) Notwithstanding any inconsistent provision of this section or any other contrary provision of law, the commissioner of health may, for rate periods on and after July 1, 2009 through March 31, 2010, and subject to the availability of federal financial participation, make additional adjustments of up to $33,500,000 in aggregate to the inpatient rates of payment of eligible general hospitals, to facili- tate improvements in hospital operations and finances, in accordance with the following: (i) Such payments shall be available to non-public hospitals which, as determined by the commissioner of health, experience a reduction in their medicaid inpatient revenue as determined by the commissioner of health, as a result of the application of the provisions of para- graph (a) of this section. (ii) Such payments shall be allocated based on each eligible facili- ty's relative need as determined by the commissioner of health. (iii) Such payments shall not be subject to retroactive adjustment or reconciliation and may be added to rates of payment or made as lump sum payments. (iv) Each hospital receiving such payments shall, as a condition for eligibility for such payments, adopt a resolution of the board of directors of each such hospital setting forth its current financial condition and a plan for reforming and improving such financial condition, including ongoing board oversight, provided, however, if such report is not issued and adopted by each such board of direc- tors, or if such report fails to set forth adequate progress, as determined by the commissioner of health, the commissioner of health may deem such facility ineligible for further such payments and may redistribute such further payments to other eligible facilities in accordance with the provisions of this paragraph. The commissioner of health shall be provided with copies of all such resolutions and reports; and (e) Inpatient rate adjustments made pursuant to paragraphs (a) through (c) of this section shall result in a net statewide decrease in aggregate medicaid payments of no less than $75,000,000 for the period December 1, 2009 through March 31, 2010; and (f) If the commissioner of health determines that federal financial participation will not be available with regard to the provisions of paragraph (d)(ii) herein, the commissioner of health may deem such provision null and void and instead may allocate payments propor- tionally, based on each eligible facility's relative share of medi- caid inpatient discharges in the year two years prior to the distribution year; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for general hospital inpatient services using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law and subject to the availability of federal financial participation, for the period April 1, 2009 through March 31, 2010, rates of payment by govern- mental agencies for general hospitals which are certified by the 585 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office of alcoholism and substance abuse services to provide inpa- tient detoxification and withdrawal services and, with regard to inpatient services provided to patients who are determined to be in diagnosis-related groups numbered 743 , 744, 745, 746, 747, 748, 749, 750, or 751, shall be made on a per diem basis in accordance with the following: (a) For each of the regions within the state as described in paragraph (e) of this section the commissioner of health shall determine the average per diem cost incurred by general hospitals in that region subject to the provisions of this section with regard to inpatients requiring medically managed detoxification services, as defined by applicable regulations promulgated by the office of alcoholism and substance abuse services. In determining such costs the commissioner of health shall utilize 2006 costs and statistics as reported by such hospitals to the department of health prior to 2008; and (b) Per diem payments for inpatients requiring medically managed inpa- tient detoxification services shall reflect 100 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located and as trend- ed forward to adjust for inflation, provided however, that such payments shall be reduced by 50 percent for any such services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on or after the eleventh day; and (c) Per diem payments for inpatients requiring medically supervised inpatient detoxification services, as defined by applicable regu- lations promulgated by the office of alcoholism and substance abuse services, shall reflect 37.5 percent of the operating cost component of the rates of payment effective December 31, 2007 and 62.5 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located for the period April 1, 2009 through December 31, 2009, and as trended forward to adjust for inflation, and shall reflect 75 percent of such per diem amounts for periods on and after January 1, 2010 through March 31, 2010, as trended forward to adjust for inflation, provided, however, that such payments shall be reduced by 50 percent for any services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on and after the eleventh day; and (d) Per diem payments for inpatients placed in observation beds, as defined by applicable regulations promulgated by the office of alco- holism and substance abuse services, shall be at the same level as would be paid pursuant to paragraph (a) of this section, provided, however, that such payments shall not apply for more than two days of care, after which payments for such inpatients shall reflect their designation as requiring either medically managed detoxifica- tion services or medically supervised withdrawal services, and further provided that days of care provided in such observation beds shall, for reimbursement purposes, be fully reflected in the compu- tation of the initial five days of care as set forth in paragraphs (a) and (b) of this section; and 586 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (e) For the purposes of this paragraph, the regions of the state shall be as follows: (i) New York city, consisting of the counties of Bronx, New York, Kings, Queens and Richmond; (ii) Long Island, consisting of the counties of Nassau and Suffolk; (iii) Northern metropolitan, consisting of the counties of Columbia, Delaware, Dutchess, Orange, Putnam, Rockland, Sullivan, Ulster and Westchester; (iv) Northeast, consisting of the counties of Albany, Clinton, Essex, Fulton, Greene, Hamilton, Montgomery, Rensselaer, Saratoga, Schenec- tady, Schoharie, Warren and Washington; (v) Utica/Watertown, consisting of the counties of Franklin, Herkimer, Lewis, Oswego, Otsego, St. Lawrence, Jefferson, Chenango, Madison and Oneida (vi) Central, consisting of the counties of Broome, Cayuga, Chemung, Cortland, Onondaga, Schuyler, Seneca, Steuben, Tioga and Tompkins, (vii) Rochester, consisting of Monroe, Ontario, Livingston, Wayne and Yates; (viii) Western, consisting of the counties of Allegany, Cattaraugus, Chautauqua, Erie, Genesee, Niagara, Orleans and Wyoming. (f) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for hospital inpatient detoxifica- tion services using the methodology in existence on February 28, 2009 as set forth in section 2807-c(4)(l) of the public health law, the provisions of this section shall not apply and shall be consid- ered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of paragraph (e) of subdi- vision 4 of section 2807-c of the public health law or any other contrary provision of law and subject to the availability of federal financial participation, the operating cost component of per diem rates of payment by governmental agencies for inpatient services provided by a general hospital or a distinct unit of a general hospital for services, as described below, that would otherwise be subject to the provisions of paragraph (e) of subdivision 4 of section 2807-c of the public health law, shall, with regard to days of service occurring on and after December 1, 2009 through March 31, 2010, be in accord with the following: (a) For physical medical rehabilitation services and for chemical dependency rehabilitation services, such rates shall reflect the use of 2005 operating costs for each respective category of services as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statute, provided, however, that such 2005 reported operating costs shall, for rate- setting purposes, be held to a ceiling of 110 percent of the average of such reported costs in the region in which the facility is located, as determined pursuant to clause (E) of subparagraph (iii) of paragraph (l) of subdivision 4 of section 2807-c of the public health law; and (b) For services provided by rural hospitals designated as critical access hospitals in accordance with title XVIII of the federal social security act, such rates shall reflect the use of 2005 oper- 587 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, provided, however, that such 2005 reported operating costs shall, for rate-setting purposes, be held to a ceiling of 110 percent of the average of such reported costs for all such designated hospitals statewide; and (c) For inpatient services provided by specialty long term acute care hospitals and for inpatient services provided by cancer hospitals as so designated as of December 31, 2008, such rates shall reflect the use of 2005 operating costs for each respective category of facility as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes; and (d) For facilities designated by the federal department of health and human services as exempt acute care children's hospitals, for which a discrete institutional cost report was filed for the 2006 calendar year, and which has reported medicaid discharges greater than 50 percent of total discharges in such cost report, such rates shall reflect the use of 2006 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, and as determined on a per case basis or per diem basis, as set forth in regulations promulgated by the commissioner of health; and (e) Rates established pursuant to this section shall be deemed as excluding reimbursement for physician services for inpatient services and claims for medicaid fee payments for such physician services for such inpatient care may be submitted separately from the rate in accordance with otherwise applicable law; and (f) Such rates of payment pursuant to this section for a general hospital or distinct unit of a general hospital without adequate cost experience shall be based on the lower of the facility's or unit's inpatient budgeted operating costs per day, adjusted to actu- al, or the applicable regional ceiling, if any; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for inpatient services provided by a general hospital or a distinct unit of a general hospital, as described in this paragraph, using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009 ................ 4,590,302,000 ................................... (re. $213,014,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2009 through March 31, 2010, for rates of payment by government agencies for inpatient services provided by residential health care facilities, in determining the operating component of a facility's 588 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 rate for care provided for an AIDS patient in a residential health care facility designated as an AIDS facility or having a discrete AIDS unit, the operating component of such rates shall not reflect an occupancy factor increase ....................................... 3,924,050,000 ................................... (re. $324,050,000) For services and expenses of the medical assistance program including other long term care services ...................................... 3,014,989,000 ................................... (re. $123,617,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 1,391,200 ......................................... (re. $1,391,200) By chapter 54, section 1, of the laws of 2009: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ..... 1,391,200 ......................................... (re. $1,391,200) For services and expenses related to the Vera Institute of Justice Guardianship project. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 500,000 .................. (re. $1,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] MEDICAL ASSISTANCE AND SURVEY ACCOUNT The appropriation made by chapter 54, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal health and human services fund, as transferred and amended by this act, is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between 589 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $23,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Federal State Health Reform Partnership Account By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the 590 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ................ 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $284,000,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $139,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms 591 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $257,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. A portion of this appropri- ation may be transferred to state operations appropriations ... 10,800,600 ....................................... (re. $10,800,600) For services and expenses for patient health information and quality improvement initiatives. A portion of this appropriation may be transferred to state operations appropriations ..................... 368,000 ............................................. (re. $368,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 1,381,800 ........ (re. $1,381,800) For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) For services and expenses for consulting services related to health information technology. A portion of this appropriation may be transferred to state operations appropriations ..................... 176,000 ............................................. (re. $176,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ........... (re. $372,000) For services and expenses of the brain trauma foundation ............. 490,000 ............................................. (re. $490,000) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ... 245,000 ...... (re. $245,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] United States Department of Justice Account 592 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2008: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $277,000) OFFICE OF LONG TERM CARE General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 300,000 ...... (re. $300,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $4,747,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 .......... (re. $5,646,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ......................................... (re. $2,605,000) 593 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................. (re. $502,900) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 69,000 ................. (re. $69,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $316,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $85,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ............................................ (re. $8,000) For services and expenses for Alzheimer's community service programs ... 295,000 ......................................... (re. $122,000) For services and expenses, including suballocation to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 ............................................. (re. $253,000) By chapter 54, section 1, of the laws of 2009: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) 594 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of the quality incentive payment program ... 2,068,000 ............................... (re. $164,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,353,600 ................................ (re. $1,353,600) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,450,000 ......................................... (re. $2,303,000) Special Revenue Funds [- Other / Aid to Localities] HCRA Resources Fund [- 061] Health Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for 595 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,477,800) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,833,900 ................................ (re. $1,833,900) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving 596 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,636,000 ......................................... (re. $1,938,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance, 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 ... 1,951,000 ........ (re. $1,558,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,750,000 ................... (re. $2,690,000) 597 12553-07-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest finacial need of such assistance ... 2,000,000 ....................................... (re. $799,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 2,000,000 .................................. (re. $451,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses of a genetic disease screening program ... 645,000 ............................................. (re. $116,000) For services and expenses of a sickle cell screening program ... 226,000 ............................................. (re. $202,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,977,000) 598 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 958,893,000 0 Special Revenue Funds - Other ...... 16,000,000 0 ---------------- ---------------- All Funds ........................ 974,893,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ........................... 974,893,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2011-2012 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2011, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2012. Such additional awards shall be adjusted on a pro rata basis pursuant to section 599 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2012 should additional funds be provided there- for. for. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a public or non-public degree- granting institution that does not offer a program of study that leads to a baccalau- reate degree, or at a registered not-for- profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant 600 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average 601 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made avail- able from the amounts appropriated herein to any student who fails to make satisfac- tory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to 602 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 maintain eligibility for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certi- fied for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certified for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certi- fied for the sixth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and 603 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized 604 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 605 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for 606 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the 607 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ......... 893,369,000 For additional tuition assistance awards to be made available for awards in the 2011- 12 academic year ............................. 3,000,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, 608 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 43,256,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 ......................................... 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ................. 958,893,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further 609 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a public or non-public degree- granting institution that does not offer a program of study that leads to a baccalau- reate degree, or at a registered not-for- profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards 610 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 611 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made avail- able from the amounts appropriated herein to any student who fails to make satisfac- tory progress toward the completion of the 612 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibility for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certi- fied for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certified for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certi- fied for the sixth semester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving 613 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a remedial student shall mean a 614 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropri- ate college official and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semester hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportu- nity program (HEOP), the education oppor- tunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of remedial student as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 615 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a remedial student shall mean a student carrying a full-time program: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicate the need for remediation, as certified by the appropriate college offi- cial and approved by the commissioner, and who is enrolled in up to nine semester hours of non-credit remedial courses, as approved by the commissioner, in their first term of study, and up to six semes- ter hours of non-credit remedial courses, as approved by the commissioner, in each term thereafter; or (b) who is enrolled in the higher education opportunity program (HEOP), the education opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery program; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting non-remedial students to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter 616 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but 617 12553-07-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .......... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- 618 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,300,000 190,300,000 Special Revenue Funds - Federal .... 618,363,000 2,938,192,000 Special Revenue Funds - Other ...... 61,088,000 80,227,400 ---------------- ---------------- All Funds ........................ 682,751,000 3,208,719,400 ================ ================ SCHEDULE EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Emergency Management Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- 619 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 3,788,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget ..................................... 600,000,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 54,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For expenses of local wireless public safety answering points associated with eligible 620 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated herein shall be allocated in a manner consistent with section 332 of the county law ................ 9,300,000 -------------- Program account subtotal ................... 9,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders, or operation of public safety answering points ...................................... 45,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- 621 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DISASTER ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, includ- ing transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropri- ation ... 90,000,000 ............................. (re. $81,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters prior to April 1, 2009, including aid requested by and provided to member states of the emergency management assist- ance compact, and including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation ... 90,000,000 ................ (re. $80,000,000) By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses related to the provision of disaster assistance in response to Hurricane Katrina, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation ... 45,000,000 ..... (re. $26,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation ....................... 300,000,000 ..................................... (re. $260,000,000) 622 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 300,000,000 ..................................... (re. $150,000,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 255,000,000 ...................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2003, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2003. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 200,000,000 ....................................... (re. $4,500,000) By chapter 296, section 1, of the laws of 2001, as transferred by chap- ter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation ... 5,000,000,000 ............................... (re. $150,000,000) EMERGENCY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) 623 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $18,800,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,500,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $4,900,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2005 to September 30, 2006 ........... 5,649,000 ......................................... (re. $5,649,000) For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,400,000) By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2004 to September 30, 2005 ........... 5,350,000 ......................................... (re. $3,500,000) For the grant period October 1, 2005 to September 30, 2006 ........... 5,795,000 ......................................... (re. $3,500,000) By chapter 50, section 1, of the laws of 2004, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2003 to September 30, 2004 ........... 10,745,000 ........................................ (re. $2,000,000) For the grant period October 1, 2004 to September 30, 2005 ........... 12,750,000 ........................................ (re. $1,500,000) By chapter 50, section 1, of the laws of 2003, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2003 to September 30, 2004 ........... 5,801,000 ......................................... (re. $1,000,000) FIRE PREVENTION AND CONTROL PROGRAM 624 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Emergency Services Revolving Loan Account By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2008: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $700,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $30,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $30,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] [Local Wireless Public Safety Answering Point Account] STATEWIDE PUBLIC SAFETY COMMUNICATIONS ACCOUNT By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ... 4,650,000 ......................................... (re. $4,650,000) 625 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ......................................... (re. $4,650,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) By chapter 55, section 1, of the laws of 2008, as transferred and amended by chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant 626 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $2,996,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $2,996,000) By chapter 55, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $4,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $3,000,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local 627 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......................... (re. $494,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......................... (re. $350,000,000) By chapter 50, section 1, of the laws of 2007: For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight, including but not limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and Oswego. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 2,500,000 ......................................... (re. $2,500,000) 628 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ..................................... (re. $320,000,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $244,000,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight in the city of New York. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 7,500,000 ......................................... (re. $7,500,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight, including but not 629 12553-07-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and Oswego. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 2,500,000 ......................................... (re. $2,500,000) By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the state homeland security grant program to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the development of an antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2005 to September 30, 2006 ........... 350,000,000 ..................................... (re. $255,000,000) By chapter 18, section 12, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the domestic incident prepared- ness and state homeland security programs to combat weapons of mass destruction. Funds may be transferred to state operations and to other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the development of an antiterrorism program. Funds herein appropriated may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of public security and approved by the direc- tor of the budget. For the grant period October 1, 2003 to September 30, 2004 ........... 84,000,000 ........................................... (re. $80,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $20,000,000) 630 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,031,000 66,397,400 Special Revenue Funds - Federal .... 102,372,000 566,364,000 Special Revenue Funds - Other ...... 8,227,000 8,227,000 ---------------- ---------------- All Funds ........................ 141,630,000 640,988,400 ================ ================ SCHEDULE OFFICE OF COMMUNITY RENEWAL (OCR) NEIGHBORHOOD PRESERVATION PROGRAM ............................ 4,240,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ....................... 4,240,000 -------------- RURAL PRESERVATION PROGRAM ................................... 1,770,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........... 1,770,000 -------------- OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 58,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 631 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 HUD Small Cities Community Development Account For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 58,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,372,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 42,500,000 For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ....... 1,872,000 -------------- 632 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................ 10,219,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ....... 10,219,000 -------------- OHP-RURAL RENTAL ASSISTANCE PROGRAM ......................... 14,802,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII-A of the private housing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 additional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maxi- mum in and/or prior to 2011-12 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obli- gations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget .................. 14,802,000 633 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- 634 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CLINTON PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 1989, as amended by chapter 53, section 2, of the laws of 1995: For payment of expenses related to the Clinton preservation program originally undertaken in conjunction with the Times Square redevel- opment project, for the purpose of preventing disruptive residential and commercial displacement and to promote the preservation and creation of safe and sanitary housing for low and moderate income individuals and families, as further described below ... ......... 2,200,000 ............................................. (re. $3,000) DOWNTOWN HERITAGE RESTORATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, sections 6 and 9, of the laws of 2008, and as amended by chap- ter 1, section 4, of the laws of 2009: For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: Home Headquarters ... 150,000 .......................... (re. $62,000) Interfaith Action, Inc. ... 301,000 ................... (re. $123,000) FORECLOSURE PREVENTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Fiscal Stabilization Fund [- 267] Other Governmental Services Account By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For funds allocated to the division of housing and community renewal to be applied to the subprime foreclosure prevention services program set forth in section 2 of part NN of chapter 57 of the laws of 2008; 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 undis- bursed as of November 1, 2009 ... 25,000,000 ..... (re. $21,875,000) HOME OWNERSHIP ECONOMIC STABILIZATION LOAN PROGRAM FOR LONG ISLAND General Fund [/ Aid to Localities] 635 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2007: For services and expenses related to the Home Ownership Economic Stabilization Loan Program for Long Island. The commissioner of the division of housing and community renewal shall enter into a contract with the Long Island Housing Partnership, Inc. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 390,000 ....................... (re. $97,500) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Housing Development Fund [- 360] HOUSING DEVELOPMENT ACCOUNT By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 9,900,000 ......................................... (re. $8,456,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $6,200,000) By chapter 55, section 1, of the laws of 2006: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit 636 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $5,000,000) By chapter 55, section 1, of the laws of 2005: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $9,500,000) By chapter 55, section 1, of the laws of 2004: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $4,205,000) LEAD PAINT POISONING PREVENTION DEMONSTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to neighborhood preservation companies organized under article XVI of the private housing finance law and located in a city with a population greater than one million for services and expenses related to a lead poisoning prevention demonstration program ....... 150,000 .............................................. (re. $15,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For grants to neighborhood preservation companies and rural preserva- tion corporations organized under articles XVI and XVII of the private housing finance law for services and expenses related to a lead poisoning prevention demonstration program .................... 400,000 .............................................. (re. $87,000) sub-schedule The Valley Rural Housing Corporation ...................... 200,000 Ridgewood-Bushwick Senior Citizens Council Inc ............. 200,000 -------------- 637 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Department of Energy Weatherization Account By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations 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. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ............... (re. $121,000,000) By chapter 53, section 1, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $9,448,000) For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ...... (re. $140,000,000) By chapter 55, section 1, of the laws of 2008: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter 638 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to accrue and are subject to the approval of the director of the budget ... 21,350,000 ............................. (re. $3,868,000) By chapter 55, section 1, of the laws of 2007: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget. For the grant period April 1, 2007 to March 31, 2008 ................. 21,350,000 .......................................... (re. $303,000) NEW YORK STATE DEMONSTRATION FOR PUBLIC HOUSING RESIDENT HOME OWNERSHIP PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 1993, as amended by chapter 259, section 7, of the laws of 1993: For payments to municipal housing authorities for services and expenses, including technical assistance, related to a public hous- ing resident home ownership demonstration program. Funds shall be awarded pursuant to a request for proposals issued by the division of housing and community renewal. No funds shall be made available until a plan which includes a draft request for proposals has been submitted to the chairs of the senate and assembly housing commit- tees and approved by the director of the budget, and provided further that awards made pursuant to a request for proposals shall provide that no services are to be rendered prior to April 1, 1994 ... 200,000 ......................................... (re. $200,000) NEIGHBORHOOD PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,479,000 ......................................... (re. $4,240,000) For additional assistance carrying out the provisions of article XVI of the private housing finance law ... 658,000 ...... (re. $658,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan 639 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 1,492,000 ............................................ (re. $94,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 8,153,000 ..................................... (re. $4,077,000) For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal; 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 ... 2,011,000 .................... (re. $1,006,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 .......................................... (re. $159,000) By chapter 55, section 1, of the laws of 2007: 640 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require and including a plan prepared by the commissioner to initiate program review and reform ... 10,506,500 ............................... (re. $286,000) For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law, and for the purpose of entering into a contract with the neighborhood preservation coali- tion to provide technical assistance and services to companies fund- ed pursuant to article XVI of the private housing finance law; such contract shall be in an amount not less than $150,000. Such program shall not be utilized until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 3,400,000 ......................................... (re. $1,498,000) NEW YORK CITY HOUSING AUTHORITY TENANT PILOT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 .............................................. (re. $74,200) By chapter 55, section 1, of the laws of 2007: For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 1,200,000 ........................................... (re. $120,000) PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or 641 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $5,269,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $639,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) By chapter 55, section 1, of the laws of 2007: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 16,220,000 ..................... (re. $4,700) PUBLIC HOUSING DRUG ELIMINATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2000: For services and expenses of a public housing drug elimination program as authorized by article XII of the public housing law and provided that all funds shall be expended in communities with a population of 65,000 or more as determined by the U.S. Census of 1990. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of 642 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing and community renewal in such detail as the director of the budget may require ... 450,000 ....................... (re. $35,000) RURAL PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 3,539,000 ......................................... (re. $1,722,000) For additional assistance carrying out the provisions of article XVI of the private housing finance law ... 274,000 ...... (re. $274,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ........................................ (re. $50,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................. (re. $244,000) For additional funds for carrying out the provisions of article XVII of the private housing finance law. Funds expended from this appro- priation shall be for the purpose of increasing annual contract amounts for not-for-profit corporations, and each not-for-profit corporation that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to article XVII of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corpo- rations pursuant to article XVII of the private housing finance law. 643 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 No funds shall be expended from this appropriation until the direc- tor of the budget has approved a spending plan submitted by the division of housing and community renewal; 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 ... 929,000 ......................................... (re. $465,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require and including a plan prepared by the commissioner to initiate program review and reform ... 4,725,000 ................................. (re. $80,000) For carrying out the provisions of article XVII of the private housing finance law. The commissioner of the division of housing and commu- nity renewal shall enter into a contract, in an amount no more than $150,000, with the rural housing coalition to provide technical assistance, training and other services to companies pursuant to article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 1,500,000 ........................... (re. $367,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,504,000 ........................................... (re. $439,000) RURAL RENTAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for 644 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 ........................................ (re. $1,072,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................ (re. $1,872,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 392,000 ............................................. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. 645 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 .......................................... (re. $339,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2007-08 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 19,604,000 ............................. (re. $1,884,000) By chapter 55, section 1, of the laws of 2006: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2006-07 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years ... .......................... 19,604,000 .......................................... (re. $312,000) SECTION 8 - NEW CONSTRUCTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Section 8 New Construction Account By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants .... 13,100,000 ........................... (re. $13,100,000) By chapter 53, section 1, of the laws of 2009: 646 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For expenditures related to administering federal section 8 program grants ... 13,100,000 ............................ (re. $13,100,000) By chapter 55, section 1, of the laws of 2008: For expenditures related to administering federal section 8 program grants ... 13,100,000 ............................ (re. $10,610,000) By chapter 55, section 1, of the laws of 2007: For the grant period April 1, 2007 to March 31, 2008 ................. 13,100,000 ........................................ (re. $7,960,000) SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Small Cities Community Development Account By chapter 53, section 1, of the laws of 2010: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) By chapter 53, section 1, of the laws of 2009: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) For apportionment as follows: For direct deposit of federal funds from the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the hous- ing trust fund corporation created by section 45-a of the private housing finance law. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 8,600,000 ......................... (re. $8,600,000) By chapter 55, section 1, of the laws of 2000: For apportionments as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a 647 12553-07-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ... 58,000,000 ....................... (re. $58,000,000) URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to twelve Urban Homeownership Assistance Counseling Centers under the auspices of existing Neighborhood Preservation Companies and located in cities with a population of 60,000 or more, as deter- mined by the US Census of 2000, in furtherance of neighborhood pres- ervation activities pursuant to article XVI of the private housing finance law ... 733,000 .............................. (re. $92,000) URBAN RENEWAL - PERIODIC SUBSIDIES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2002: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 300,000 ............................................. (re. $300,000) By chapter 55, section 1, of the laws of 2001: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 327,000 ............................................... (re. $3,000) 648 12553-07-1 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 96,372,000 0 ---------------- ---------------- All Funds ........................ 96,372,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 96,372,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 96,372,000 -------------- 649 12553-07-1 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 300,000 ---------------- ---------------- All Funds ........................ 45,000,000 300,000 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 650 12553-07-1 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 NEW YORK INTEREST ON LAWYER ACCOUNT General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2007: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 3,000,000 ................................ (re. $300,000) 651 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 127,277,676 Special Revenue Funds - Federal .... 192,439,000 415,278,000 Special Revenue Funds - Other ...... 430,000 0 ---------------- ---------------- All Funds ........................ 192,869,000 542,555,676 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 177,439,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, 652 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 5,064,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 152,375,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account 653 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 430,000 -------------- 654 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For grants to a school district located in a city with a population of one million or more for improvements in ventilation and air temper- ature conditions in public school cafeterias that will be made pursuant to the recommendation of the report required by chapter 4 of the laws of 2008 and a plan developed by the commissioner of labor, in consultation with the employee representative for the employees in such school cafeterias, the city and the school district, and approved by the director of budget in consultation with the state education department. Funds appropriated herein may be used, at the option of the school district, in lieu of or to supplement the apportionments available pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivi- sion 14 of section 3641 of the education law, provided that the total of such apportionments, less any semiannual payments of inter- est computed pursuant to subparagraph 2 of paragraph e of subdivi- sion 6 of section 3602 of the education law plus the grants payable pursuant to this appropriation for the total project costs of any project, shall not exceed such total project costs, provided further that where the school district opts to use the funds provided pursu- ant to this appropriation to supplement the apportionments payable for approved project costs pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivision 14 of section 3641 of the education law, the funds provided pursuant to this appropriation shall not otherwise reduce such apportionments. Except as otherwise authorized in this appropriation, expenditures from the grants awarded pursuant to this appropriation shall not be eligible for aid under any other provision of education law. The director of the budget is hereby authorized to suballocate such amounts as are necessary to any state department or agency to accom- plish the purpose of this appropriation ............................ 2,500,000 ......................................... (re. $1,845,000) Special Revenue Funds - Federal [/ Aid to Localities] Unemployment Insurance Administration Fund [- 480] UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $9,660,000) 655 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to state operations ....................... 9,660,000 ......................................... (re. $9,660,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 12,172,000 .................. (re. $12,172,000) EMPLOYMENT AND TRAINING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development Program ... 455,000 ............... (re. $455,000) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 225,000 .................. (re. $225,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 226,000 ................ (re. $226,000) For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... 90,000 ........................................... (re. $90,000) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 181,000 ............................... (re. $181,000) For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ......................................... (re. $2,200,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................ (re. $1,088,000) 656 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ............ 186,896 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the Consortium for Worker Education Work- force Development Program ... 341,250 ............... (re. $341,250) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 168,750 .................. (re. $168,750) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 169,500 ................ (re. $169,500) For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... 67,500 ........................................... (re. $67,500) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 135,750 ............................... (re. $135,750) For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 1,650,000 ......................................... (re. $1,650,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For services and expenses of the Workforce Development Institute AFL- CIO for workforce Training, education and program development Initi- atives; 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 undis- bursed as of November 1, 2009 ... 4,823,000 ....... (re. $4,823,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 226,000 ................ (re. $226,000) For services and expenses of Long Island Office NYCOSH ............... 135,000 ............................................. (re. $135,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with RWDSU Local 338, Brentwood School, a program relating to the education, development, and use of dairy products ... 75,000 .................................. (re. $75,000) 657 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with DC 9 Local 1281 and its Health Insurance Benefit Program ... 226,000 ......................... (re. $226,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development program ... 329,000 ............... (re. $329,000) For services and expenses of the Consortium for Worker Education Work- place Literacy program ... 144,000 .................. (re. $144,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for State and Upstate Operations ... 718,000 ... (re. $718,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with the Labor Community Services Employees Assistance Program ... 108,000 ...................... (re. $108,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for the preparation of Job Stress Hypertension Study and asso- ciated risk factors with certain personnel in the occupation of parole officers ... 54,000 ........................... (re. $54,000) For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 ................. (re. $216,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ...... 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education, and program development ............. 1,354,000 ......................................... (re. $1,354,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with IBEW for training, education, and program development ... 108,000 ............................. (re. $108,000) For services and expenses of Plumbers and Steamfitters Local 773 for workforce development, education, and training ..................... 108,000 ............................................. (re. $108,000) 658 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of Plumbers and Steamfitters Local 112 for workforce development, education, and training ..................... 72,000 ............................................... (re. $72,000) For services and expenses of Progress Rochester, Inc. for workforce training, development and education training ....................... 126,000 ............................................. (re. $126,000) For services and expenses of WNYCOSH special training, education, safety and health programs and meetings for WNY employers and employees ... 181,000 ............................... (re. $181,000) For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations ... 307,000 ... (re. $307,000) For services and expenses of the NYS AFL-CIO Workforce Development Institution in conjunction with the New York State Building and Construction Trades Council/ Syracuse and Rochester Building Trades Councils for education, training, and program development ... 325,000 ............................................. (re. $325,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the New York Committee on Occupational Safety and Health ... 296,139 ....................... (re. $296,139) For services and expenses of the Consortium for Worker Education Work- place Literacy program ... 197,426 .................. (re. $197,426) For services and expenses of the Consortium for Worker Education Work- force Development program ... 449,145 ............... (re. $449,145) For services and expenses of the Utica dislocated worker assistance center in conjunction with the American Federation of Labor-Congress of Industrial Organizations (AFL-CIO) ... 197,426 ... (re. $197,426) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 246,783 ................ (re. $246,783) For services and expenses of For the Good, Inc. ...................... 148,070 ............................................. (re. $148,070) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute with ATU ... 394,852 ........................... (re. $394,852) For the services and expenses of the Jobs for Youth Baden Street Settlement program ... 276,594 ...................... (re. $276,594) For services and expenses of the jobs for non-TANF recipients program ... 198,216 ......................................... (re. $198,216) For services and expenses of the Queens Veterans Foundation .......... 14,807 ............................................... (re. $14,807) For services and expenses of the Robert F. Wagner Labor Archives ... 27,640 ............................................... (re. $27,640) NYS AFL CIO Cornell Leadership Institute ... 123,391 .. (re. $123,391) Domestic Violence Program of the Cornell University Labor Extension School in partnership with NYS AFL CIO ... 123,391 .. (re. $123,391) NYS AFL CIO Employees Assistance Program ... 222,104 .. (re. $222,104) IBEW Training ... 98,713 ............................... (re. $98,713) Long Island Office NYCOSH ... 123,391 ................. (re. $123,391) Westchester Putnam Counties Consortium for Worker Education and Train- ing ... 123,391 ..................................... (re. $123,391) 659 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,231,794 ............... (re. $5,231,794) For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,231,794 ............... (re. $5,231,794) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 987,131 ............................................. (re. $987,131) For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education and program development, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,935,655 ..................... (re. $4,935,655) For services and expenses of the On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 789,705 ... (re. $789,705) Project Schedule PROJECT AMOUNT -------------------------------------------- Greater Olean Chamber of Commerce - Cattaraugus Coun- ty ................................ 98,713 Hornell Chamber of Commerce - Steuben County .................... 98,713 Plattsburgh North Country Chamber of Commerce ............... 98,713 Tompkins County Chamber of Commerce .......................... 98,713 Jamaica Chamber of Commerce - Queens County ..................... 98,713 Greater Binghamton Chamber of Commerce - Broome County .......... 98,713 Amherst Chamber of Commerce - Niagara County .................... 98,713 660 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Brooklyn Chamber of Commerce - Kings County ...................... 98,713 -------------- Total .......................... 789,705 -------------- For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,073,799 ..................... (re. $1,073,799) For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,073,799 ..................... (re. $1,073,799) NYS AFL CIO Workforce Development Institute for state and upstate operations, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,283,270 ........ (re. $1,283,270) By chapter 53, section 1, of the laws of 2006: For the services and expenses of the Displaced Homemaker Program ..... 3,000,000 ......................................... (re. $3,000,000) For the services and expenses of the Jobs for Youth Baden Street Settlement Program ... 190,500 ...................... (re. $190,500) For various Assembly labor initiatives ... 805,500 .... (re. $805,500) For Senate Majority Labor Initiatives ... 2,150,000 . (re. $2,150,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ....................... (re. $300,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 250,000 ................ (re. $250,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,088,000 ..................... (re. $1,088,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2005: For the services and expenses of the Chamber on the Job Training program ... 1,001,000 ............................. (re. $1,001,000) 661 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the services and expenses of the Displaced Homemaker Program ..... $3,000,000 ........................................ (re. $3,000,000) For the services and expenses of the (AFL-CIO) Workforce Development Institute and United Auto Worker (UAW) American Axle Perry's Ice Cream workforce training, education and program development ........ 500,000 ............................................. (re. $500,000) For Senate Majority Labor Initiatives ... 1,750,000 . (re. $1,750,000) For services and expenses of the Institute for Women and Work ... 100,000 ............................................. (re. $100,000) For services and expenses of the Jobs for Youth Program .............. 1,088,000 ......................................... (re. $1,088,000) For services and expenses of the Jobs for Youth Baden Street Settle- ment program ... 190,500 ............................ (re. $190,500) For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- tional Health Clinical Center ... 175,000 ........... (re. $175,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ....................... (re. $300,000) For services and expenses of the Queens Veterans Foundation .......... 15,000 ............................................... (re. $15,000) For services and expenses of the Robert F. Wagner Labor Archives ... 28,000 ............................................... (re. $28,000) By chapter 53, section 1, of the laws of 1999: For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... 34,000,000 ....................................... (re. $34,000,000) sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 -------------- For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... 34,000,000 ....................................... (re. $34,000,000) sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 662 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Workforce Investment Act Fund [- 486] Federal Emergency Employment Act Account The appropriation made by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 2,000,000 .................. (re. $2,000,000) 663 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring various amounts totaling $1,000,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [175,527,000] 175,027,000 ....................... (re. $175,027,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... [40,000,000] 39,500,000 .......................... (re. $39,500,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to 664 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ................... (re. 1,400,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended by transferring various amounts totaling $9,760,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [172,295,000] 162,560,000 ........................ (re. $40,745,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 39,975,000 .......................... (re. $19,500,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of youth employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 69,423,682 ....................................... (re. $15,674,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not 665 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 limited to funding for services and expenses of adult employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 30,424,194 ........................................ (re. $8,444,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of dislocated worker employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and train- ing activities, including state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropri- ated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identify- ing activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed. A portion of this appropriation may be trans- ferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 .... 60,330,468 ....................................... (re. $31,611,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 40,000,000 .......... (re. $25,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA Competitive Grants. A portion of this 666 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 15,000,000 ........... (re. $7,500,000) The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 3,676,000 .................. (re. $3,676,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended by transferring various amounts totaling $5,796,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- 667 12553-07-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [184,129,000] 181,993,000 ......................... (re. $6,376,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 36,340,000 ........................... (re. $6,578,000) By chapter 53, section 1, of the laws of 2007: For the grant period July 1, 2007 to June 30, 2008, including grants to other governmental units, community-based organizations, non-pro- fit and for profit organizations, and suballocations to state departments and agencies, for the administration and operation of employment and training programs as funded by grants under the work- force investment act, public law 105-220, according to the follow- ing: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 164,404,000 ......................................... (re. $182,000) For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 22,212,000 ................... (re. $573,000) 668 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,878,500 1,933,740 Special Revenue Funds - Federal .... 135,000,000 191,600,000 Special Revenue Funds - Other ...... 282,242,500 41,373,000 ---------------- ---------------- All Funds ........................ 454,121,000 234,906,740 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 375,118,500 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 669 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropri- ated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2011-12, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 670 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 671 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 administration of chemical dependency services by local governmental units ......... 4,728,000 For the state share of medical assistance payments for outpatient services and the state share of disproportionate share payments .................................... 32,150,500 -------------- Program account subtotal .................. 36,878,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services 672 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 673 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 674 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- 675 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to inpa- tient rehabilitation services .................. 189,000 For services and expenses related to resi- dential services ............................ 84,159,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 104,394,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 232,240,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,002,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse 676 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures .................................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Chemical Dependence Service Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. 677 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 7,413,500 -------------- Program account subtotal ................... 7,413,500 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund License Plate Account For services and expenses related to prevention efforts targeted at youth. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state oper- ations and/or any appropriation of the office of alcoholism and substance abuse services ........................................ 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with 678 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to 679 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ............. 42,552,000 -------------- Program account subtotal .................. 42,552,000 -------------- 680 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY TREATMENT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 17, of the laws of 2010: For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treatment services. Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated that it has applied for and received, or received formal notifica- tion of refusal of, all forms of third-party reimbursement, includ- ing federal aid and patient fees. The moneys hereby appropriated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011. The commissioner, pursuant to such contract and/or funding authori- zation letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another authorized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appropriated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alco- holism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropriated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chap- ter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2010-11, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of opera- 681 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional responsibilities for programs when operating certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, moneys from this appropriation shall not be available for unified services after June 30, 2010. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2010-11 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 115,400,000 ...... (re. $938,000) For the state share of medical assistance payments for outpatient services and the state share of disproportionate share payments .... 34,000,000 ........................................... (re. $49,000) By chapter 54, section 1, of the laws of 2009, as added by chapter 50, section 5, of the laws of 2009: 682 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of chemical dependence treatment services related to drug law reform ... 800,000 .............. (re. $800,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: New York Council on Problem Gambling ... 90,240 ........ (re. $90,240) Our Lady of Lourdes Memorial Hospital, Inc. .......................... 226,000 .............................................. (re. $56,500) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 82,000,000 ......... (re. $82,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- 683 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 81,058,000 ......... (re. $18,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] SHELTER PLUS CARE ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 14,000,000 ....................................... (re. $14,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: 684 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received 11,000,000 ....................................... (re. $10,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $2,100,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received. For grants beginning prior to April 1, 2007 .......................... 11,000,000 ........................................ (re. $6,100,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Mental Hygiene Program Fund Account By chapter 110, section 17, of the laws of 2010: For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treatment services. 685 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated that it has applied for and received, or received formal notifica- tion of refusal of, all forms of third-party reimbursement, includ- ing federal aid and patient fees. The moneys hereby appropriated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011. The commissioner, pursuant to such contract and/or funding authori- zation letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another authorized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of opera- tional responsibilities for programs when operating certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, moneys from this appropriation shall not be available for unified services after June 30, 2010. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval 686 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2010-11 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to inpatient rehabilitation services ... 200,000 .......................................... (re. $28,000) For services and expenses related to residential services ............ 89,000,000 ....................................... (re. $32,500,000) For services and expenses related to crisis services ................. 15,000,000 ........................................ (re. $3,371,000) For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York ................................. 31,000,000 ........................................ (re. $1,543,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] SDFSCA GRANT ACCOUNT By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention from the federal safe and drug-free schools and communities act consistent with the terms and conditions of the federal award. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 4,755,000 ........... (re. $4,000,000) Special Revenue Funds - Federal [/ Aid to Localities] 687 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $29,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 28,300,000 .......... (re. $1,400,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] 688 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including feder- al aid and patient fees. The moneys hereby appropriated are avail- able to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2010-11 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, moneys from this appropriation shall not be available for unified services after June 30, 2010. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without 689 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other admin- istrative procedures. Of the amounts appropriated herein, at least $15,549,568 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees ..................... 45,000,000 ........................................ (re. $2,696,000) Special Revenue Funds - Other [/ Aid to Localities] Chemical Dependence Service Fund [- 346] For services and expenses of community chemical dependence treatment and prevention services programs including services and expenses related to staff training, evaluation, and workforce development activities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforcement action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcohol- ism and substance abuse services and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, and the office of mental retardation and develop- mental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 7,840,000 ..................................... (re. $1,235,000) 690 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 420,982,000 99,759,000 Special Revenue Funds - Federal .... 51,414,000 40,108,000 Special Revenue Funds - Other ...... 785,211,000 71,391,000 ---------------- ---------------- All Funds ........................ 1,257,607,000 211,258,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,006,995,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in 691 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 692 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended ............................ 295,979,000 -------------- Program account subtotal ................. 295,979,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant .............................................. 5,569,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent 693 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 17,206,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 For services and expenses associated with the federal New York makes work pay grant allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby author- ized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administrative and support services, including fringe benefits, associated with the awarded grant ............................ 9,838,000 -------------- Program account subtotal .................. 37,613,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 8,000,000 694 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41, community mental health support and work- force reinvestment services pursuant to chapter 62 of the laws of 2003 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agen- cies for services are available to reim- burse or advance funds to local govern- ments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this 695 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 appropriation shall be available for obli- gations for the period commencing July 1, 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding chapter 62 of the laws of 2003, chapter 111 of the laws of 2010, or any provision of law to the contrary, a portion of the appropriations included within this special revenue fund shall be deemed to satisfy the full and complete obligation of the state and the office of mental health community mental health support workforce reinvestment program in fiscal year 2011-12. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and the director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed 696 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program 697 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses of various commu- nity mental health emergency programs, including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ........... 357,812,000 -------------- Program account subtotal ................. 657,823,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 250,612,000 -------------- General Fund Local Assistance Account 698 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- 699 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state 700 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Notwithstanding any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facilities for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation ...................... 125,003,000 -------------- Program account subtotal ................. 125,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 5,801,000 -------------- Program account subtotal ................... 5,801,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance 701 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to 702 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate 703 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law .............. 2,342,000 -------------- Program account subtotal ................. 119,808,000 -------------- 704 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADULT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 18, of the laws of 2010: For services and expenses of various adult community mental health services, including transfer to the department of health to reim- burse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obligations for the period commencing July 1, 2010 and ending June 30, 2011 and shall be avail- able for expenditure from July 1, 2010 through September 15, 2011. An amount of this appropriation shall be available for the development of a demonstration program approved by the commissioner and director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new meth- ods or arrangements for organizing, financing, staffing and provid- ing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and West- chester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2010 with enti- ties providing services to persons with mental illness, without any additional requirements that such contracts be subject to compet- itive bidding, a request for proposals process or other administra- tive procedures. No expenditures shall be made for such program prior to the approval of a methodology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive 705 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2010-11 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, funding shall not be available for unified services after June 30, 2010. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various community mental health non-resi- dential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47 ...... 74,388,000 ........................................ (re. $2,894,000) For services and expenses of various community mental health emergency programs, including comprehensive psychiatric emergency programs pursuant to section 41.51 of the mental hygiene law ................ 6,881,000 ......................................... (re. $1,121,000) For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwithstanding any inconsistent provision of law, a portion of the money herein appropriated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Payment limitations set forth in paragraph 2 of subdivi- sion 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to unin- sured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2010-11, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. For the period April 1, 2010 through March 31, 2011, the office of mental health is authorized to recover from 706 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 community residences and family-based treatment providers licensed by the office of mental health, consistent with contractual obli- gations of such providers and notwithstanding any other inconsistent provision of law to the contrary, for the January 1, 2003 through December 31, 2004 periods for programs located outside of the city of New York and July 1, 2003 through June 30, 2005 periods for programs located in the city of New York, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as established by the commissioner of mental health ............................... 318,827,000 ...................................... (re. $59,557,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Mental Hygiene Program Fund Account By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses associated with the restoration of the proposed one percent reduction in the 2008-09 cost of living adjust- ment. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; 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 undis- bursed as of November 1, 2009 ... 4,019,000 ....... (re. $4,019,000) By chapter 54, section 1, of the laws of 2009: For transfer to the Commission on Quality of Care and Advocacy for Persons with Disabilities for services and expenses associated with legal services and support for parents with psychiatric disabili- ties. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 300,000 .................................... (re. $300,000) By chapter 54, section 1, of the laws of 2007: For services and expenses to support a public awareness and education campaign specifically focused on suicide prevention among young Latina and elderly Asian women. The office of mental health shall contract through a request for proposal process with organizations with demonstrated experience in outreach to non-English speaking communities. The selected organizations shall partner with communi- ty-based organizations with experience providing mental health services to Latina, East Asian, South Asian, Southeast Asian, and Pacific Islander communities ... 1,000,000 ............ (re. $4,000) For services and expenses associated with a needs based request for proposals initiative assist community recovery providers efforts in critical physical plant improvements, transportation amelioration 707 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and/or renovation and rehabilitation enhancements .................. 500,000 ............................................. (re. $500,000) By chapter 54, section 1, of the laws of 2006: For services and expenses related to the addition of a minimum of 55 scattered site supported apartments and attendant services to provide independent housing for persons with serious mental illness currently residing in impacted adult homes ......................... 810,000 ............................................. (re. $810,000) For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Eating Disor- ders program initiatives ... 300,000 ................. (re. $85,000) By chapter 54, section 1, of the laws of 2005: For services and expenses of contracts with municipalities and/or not-for-profit agencies: Mental Health Projects ... 350,000 ...................... (re. $5,000) For services and expenses associated with a needs based request for proposals initiative assist community recovery providers efforts in critical physical plant improvements, transportation amelioration and/or renovation and rehabilitation enhancements .................. 500,000 ............................................. (re. $500,000) By chapter 54, section 1, of the laws of 2006: For services and expenses related to the addition of a minimum of 55 scattered site supported apartments and attendant services to provide independent housing for persons with serious mental illness currently residing in impacted adult homes ......................... 810,000 ............................................. (re. $810,000) For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Eating Disor- ders program initiatives ... 300,000 ................. (re. $85,000) By chapter 54, section 1, of the laws of 2005: For services and expenses of contracts with municipalities and/or not-for-profit agencies: Mental Health Projects ... 350,000 ...................... (re. $5,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $4,410,000) 708 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ........................ (re. $9,255,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 .............. (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $3,330,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 1,200,000 .............. (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state 709 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $4,273,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Mental Hygiene Program Fund Account By chapter 110, section 18, of the laws of 2010: The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obligations for the period commencing July 1, 2010 and ending June 30, 2011 and shall be avail- able for expenditure from July 1, 2010 through September 15, 2011. An amount of this appropriation shall be available for the development of a demonstration program approved by the commissioner and the director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2010 with enti- ties providing services to persons with mental illness, without any additional requirements that such contracts be subject to compet- itive bidding, a request for proposals process or other administra- tive procedures. No expenditures shall be made for such program prior to the approval of a methodology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons 710 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2010-11 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various community mental health non-resi- dential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $1,500,000 of this appropriation shall be made available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health managed care demonstration programs. One program shall be located in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and West- chester counties, and the other program shall be located in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund - 339 medication reimbursement account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2010-11, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year ... 220,065,000 ................ (re. $27,295,000) 711 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with the provision of education, assessments, training, and monitoring to residents of adult homes, to implement a remediation plan resulting from a 2009 federal district court decision ... 1,000,000 ............. (re. $1,000,000) For services and expenses of various community mental health residen- tial programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwithstanding the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ... 347,058,000 .................................. (re. $39,056,000) CHILDREN AND YOUTH SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 18, of the laws of 2010: For services and expenses of various children and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obligations for the period commencing July 1, 2010 and ending June 30, 2011 and shall be avail- able for expenditure from July 1, 2010 through September 15, 2011. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2010 with enti- ties providing services to persons with mental illness, without any 712 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 additional requirements that such contracts be subject to compet- itive bidding, a request for proposals process or other administra- tive procedures. No expenditures shall be made for such program prior to the approval of a methodology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2010-11 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various community mental health non-resi- dential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 .............. 17,935,000 ........................................ (re. $1,009,000) For services and expenses of various community mental health emergency programs ... 2,438,000 .............................. (re. $175,000) For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwithstanding any inconsistent provision of law, a portion of the money herein appropriated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Payment limitations set forth in paragraph 2 of subdivi- sion 6 of section 1 of chapter 119 of the laws of 1997 as amended by 713 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to unin- sured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2010-11, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facilities for chil- dren and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2010-11 appropriation. For the period April 1, 2010 through March 31, 2011, the office of mental health is authorized to recover from community residences and family-based treatment providers licensed by the office of mental health, consistent with contractual obli- gations of such providers and notwithstanding any other inconsistent provision of law to the contrary, for the January 1, 2003 through December 31, 2004 periods for programs located outside of the city of New York and July 1, 2003 through June 30, 2005 periods for programs located in the city of New York, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as established by the commissioner of mental health ............................... 137,285,000 ...................................... (re. $31,799,000) By chapter 54, section 1, of the laws of 2006: For new and existing family support providers to work with and strengthen families of children being admitted to and/or currently receiving treatment from or soon to be discharged from mental health services, including but not limited to residential treatment facili- ties, community residences, hospitals, day treatment programs and home and community-based waiver programs ........................... 1,000,000 ......................................... (re. $1,000,000) For services and expenses related to two pilot projects and joint pilot project known as the New York state/New York local transi- tional housing task force for children. An amount up to $350,000 of this appropriation will be used to establish two transitional living housing pilot projects. An amount up to $75,000 of this appropri- ation will be used to establish and fund the taskforce and a report. An amount up to $75,000 of this appropriation will be used to fund outreach and education presentations to municipal and county offi- cials about the feasibility of joint cooperative agreements on tran- sitional living housing projects ................................... 500,000 ............................................. (re. $500,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] 714 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $4,640,000) COMMUNITY MENTAL HEALTH SUPPORT AND WORKFORCE REINVESTMENT PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Mental Hygiene Program Fund Account By chapter 110, section 18, of the laws 2010: The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of community mental health support and work- force reinvestment services pursuant to chapter 62 of the laws of 2003, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. Notwithstanding chapter 62 of the laws of 2003 or any provision of law to the contrary, this special revenue appropriation shall represent the full and complete obligation of the state and the office of mental health community mental health support workforce reinvestment program in fiscal year 2010-11. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obligations for the period commencing July 1, 2010 and ending June 30, 2011 and shall be avail- able for expenditure from July 1, 2010 through September 15, 2011. 715 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2010 with enti- ties providing services to persons with mental illness, without any additional requirements that such contracts be subject to compet- itive bidding, a request for proposals process or other administra- tive procedures. No expenditures shall be made for such program prior to the approval of a methodology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2010-11 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various adult community mental health residential programs ... 7,766,000 ................... (re. $21,000) 716 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,475,364,800 20,456,000 Special Revenue Funds - Other ...... 866,536,700 163,331,000 ---------------- ---------------- All Funds ........................ 2,341,901,500 183,787,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,341,901,500 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 717 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 718 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 719 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,430,364,800 For the state share of medical assistance services and expenses of a health care adjustment VII initiative for non-profit providers ................................... 21,000,000 For the state share of medical assistance residential and non-residential services and expenses for non-profit service providers ................................... 24,000,000 -------------- Program account subtotal ............... 1,475,364,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 720 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended 721 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused 722 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 210,119,400 For services and expenses related to the provision of day program services to people with developmental disabilities ..... 105,680,300 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,100 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities ....................... 44,920,800 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,200 -------------- Program account subtotal ................. 443,603,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Day Services Account For services and expenses related to the provision of HCBS waiver day services to individuals residing in intermediate care facilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people 723 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........... 95,227,000 -------------- Program account subtotal .................. 95,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD Joint Clinic Operating Account For services and expenses of operating clin- ic treatment facilities serving people with developmental disabilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .............. 242,900 -------------- Program account subtotal ..................... 242,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. 724 12553-07-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue ............. 327,463,000 -------------- Program account subtotal ................. 327,463,000 -------------- 725 12553-07-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 2,151,000,000 0 ---------------- ---------------- All Funds......................... 2,151,000,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 630,000,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 .................................... 94,500,000 -------------- Program account subtotal .................. 94,500,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 726 12553-07-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 ................................... 535,500,000 -------------- Program account subtotal ................. 535,500,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,521,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund 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, 2012 to March 31, 2013 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2012 and shall lapse on March 31, 2013 .................. 1,521,000,000 -------------- 727 12553-07-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 650,000 415,000 ---------------- ---------------- All Funds ........................ 650,000 415,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 650,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 650,000 -------------- 728 12553-07-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MILITARY READINESS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 650,000 ............................................. (re. $290,000) By chapter 105, section 32, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2006: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law and for transfer of such amounts as are necessary for related administrative expenses ...................... 2,500,000 ........................................... (re. $125,000) 729 12553-07-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,620,000 46,510,000 ---------------- ---------------- All Funds ........................ 20,620,000 46,510,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,620,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund 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 .................................. 20,620,000 -------------- 730 12553-07-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 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 2010: 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 ............................. 20,410,000 ....................................... (re. $20,410,000) 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. $18,400,000) 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. $7,300,000) 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. For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ........................................... (re. $400,000) 731 12553-07-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,020,000 0 Special Revenue Funds - Federal .... 3,170,000 19,877,600 Special Revenue Funds - Other ...... 5,635,000 2,750,000 ---------------- ---------------- All Funds ........................ 11,825,000 25,547,600 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,920,000 -------------- General Fund Local Assistance Account 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 -------------- HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- NATURAL HERITAGE TRUST PROGRAM ................................. 100,000 -------------- General Fund Local Assistance Account For services and expenses related to oper- ations of historic properties .................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- PARK OPERATIONS PROGRAM ...................................... 7,135,000 -------------- 732 12553-07-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund 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 ........... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .................................. 1,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 1,500,000 -------------- 733 12553-07-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ......................................... (re. $2,920,000) 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) 734 12553-07-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) HISTORIC PRESERVATION 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 2010: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $120,000) 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) 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 2010: 735 12553-07-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Snowmobile Trail Development and Management Account By chapter 55, section 1, of the laws of 2010: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,750,000) 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 2010: 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 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. $1,950,000) 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. $1,200,000) 736 12553-07-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 737 12553-07-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 224,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 224,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Western New York family violence clin- ic and regional resource center ................ 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program fund subtotal ........................ 500,000 -------------- 738 12553-07-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 PREVENTION OF DOMESTIC VIOLENCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the office for the prevention of domestic violence, administration program, is hereby transferred and reappropriated to the division of criminal justice services, prevention of domestic violence program: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $112,000) By chapter 50, section 1, of the laws of 2009: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence including staffing levels and systems enhancements as approved by the office ... 515,000 ............... (re. $112,000) 739 12553-07-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 1,500,000 3,186,000 ---------------- ---------------- All Funds......................... 1,500,000 3,186,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .......................................... 1,500,000 -------------- 740 12553-07-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF UTILITIES PROGRAM 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. $2,186,000) 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Intervenor Account By chapter 55, section 1, of the laws of 2010: For services and expenses of any municipality or other local parties pursuant to sections 122 and 164 of the public service law ......... 1,000,000 ......................................... (re. $1,000,000) 741 12553-07-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,000 13,000 Special Revenue Funds - Other ...... 478,000 1,000 ---------------- ---------------- All Funds .......................... 648,000 14,000 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 648,000 -------------- General Fund Local Assistance Account For services and expenses related to the adult homes advocacy program ................... 170,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account For services and expenses related to the adult homes resident council support project ......................................... 60,000 -------------- Program account subtotal ...................... 60,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account For surrogate decision-making committee program contracts with local service providers ...................................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- 742 12553-07-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADULT HOMES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 20, of the laws of 2010: For services and expenses related to the adult homes advocacy program ... 170,000 ........................................... (re. $2,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] Adult Home Resident Council Support Project Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to the adult homes resident council support project ... 60,000 ............................ (re. $1,000) SURROGATE DECISION-MAKING COMMITTEE PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Federal Salary Sharing Account By chapter 54, section 1, of the laws of 2010: For surrogate decision-making committee program contracts with local service providers ... 418,000 ........................ (re. $11,000) 743 12553-07-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 563,301,345 0 ---------------- ---------------- All Funds ........................ 563,301,345 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 444,381,345 -------------- General Fund Local Assistance Account Notwithstanding subdivisions 5-a and 15 of section 355 of education law, for state financial assistance, net of disallow- ances, for operating expenses, including funds required to reimburse base aid costs for the 2010-11 and 2011-12 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budg- et, and subject to the availability of appropriations therefor. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal years 2011-12 and thereafter as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a community college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2011-12 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- 744 12553-07-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 411,095,345 For additional full funding for aidable community college enrollment for the college fiscal years 2011-12 and thereaft- er .......................................... 16,600,000 For payment of rental aid ..................... 11,173,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- Total for community colleges - all funds ..... 444,381,345 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 745 12553-07-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 STATE UNIVERSITY HOSPITAL SUBSIDY .......................... 115,000,000 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the amount appropriated herein for the state university hospitals are for the period July 1 through June 30 of the 2011-12 academic year. Funds appropriated herein shall be for payment of the state subsidy to state university hospitals. Of the amount appropriated herein, up to $43,000,000, related to hospital debt service and up to $17,244,400 related to repayment of a short term interest pool loan, may be withheld upon direction of the director of the budget if like amounts are not deposited into accounts held by the state comptroller by March 31, 2012. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health state medicaid account for the purpose of reimbursing the non-federal share of any recommended increase, approved by the state university of New York board of trustees, in disproportionate share payments to public general hospitals operated by the state university of New York hospital subsidy .... 115,000,000 746 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 13,477,000 Special Revenue Funds - Federal .... 66,706,000 116,493,000 Special Revenue Funds - Other ...... 539,000 1,843,000 ---------------- ---------------- All Funds ........................ 67,245,000 131,813,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 66,706,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 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 ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 747 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 Program account subtotal ................... 2,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account For services and expenses of the Great Lakes restoration initiative ....................... 5,306,000 -------------- Program account subtotal ................... 5,306,000 -------------- 748 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 55, section 1, of the laws of 2010: 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 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. $29,193,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Coastal Zone Management Program Account By chapter 55, section 1, of the laws of 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 568,000 .... (re. $235,000) 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 749 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $470,000) 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) 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 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 ............... 256,561 750 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 accordance with the following sub-schedule ... 4,400,000 .......... (re. $4,400,000) sub-schedule Albany Law Civil Clinic and Justice Center ........ 72,112 Bronx Defenders ................................... 61,111 CAMBA Legal Services - Coalition for the Working Poor .................................... 45,642 Chautauqua County Legal Services: .................. 2,269 CUNY LAW Project .................................. 61,111 Empire Justice Center ............................. 97,753 Erie County Bar Association - Volunteer Lawyers Project ................................. 11,499 Farmworkers Legal Services of New York ............ 25,454 Frank H. Hiscock Legal Aid Society ................ 37,288 Goddard Riverside-West Side SRO Law Project ....... 45,642 Housing Conservation Coordinators ................. 45,642 Latino Justice (PRLDEF) ........................... 12,128 Legal Action Center ............................... 67,222 Legal Aid Bureau of Buffalo ....................... 27,806 Legal Aid of New York City ..................... 1,733,182 Legal Aid Society of Mid New York ................. 16,213 Legal Aid Society of Northeastern New York ....... 120,106 Legal Aid Society of Rochester .................... 65,144 Legal Aid Society of Rockland County .............. 21,365 Legal Assistance of Western New York (LAWNY) ..... 105,288 Legal Services for the Elderly of Western New York ........................................ 23,394 751 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Legal Services of Central New York ............... 113,584 Legal Services of New York City .................. 588,341 Legal Services of the Hudson Valley .............. 130,920 Lenox Hill Neighborhood House ..................... 45,642 Make the Road New York ............................ 45,642 MFY Legal Services ................................ 45,642 Nassau/Suffolk Law Services Committee ............. 97,637 Neighborhood Defense Services of Harlem .......... 138,722 Neighborhood Legal Services ....................... 84,070 New York Center for Law and Justice - Legal Services of the Deaf ............................ 30,556 New York Lawyers for the Public Interest .......... 45,642 New York Legal Assistance Group ................... 45,642 Northern Manhattan Improvement Corporation ........ 45,642 Rural Law Center of New York ...................... 25,477 The Legal Project Capital District Women's Bar Association ................................. 22,698 Urban Justice Center .............................. 45,642 Volunteer Legal Service Project of Monroe County .......................................... 15,205 Western New York Law Center ....................... 43,543 Worker's Rights Law Center of New York Incorporated .................................... 92,382 -------------- 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 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 ........................... 22,672 752 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: 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. $25,000) sub-schedule DV Law Project of Rockland Co. .................... 26,109 Greater Upstate Law Project, Inc. ................. 32,638 Legal Aid Society's Domestic Violence Ser- vices ........................................... 52,218 753 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 -------------- For services and expenses incurred by the New York City Fire Depart- ment in administering the CPR Anytime: Family and Friends Program ... 25,000 ........................................... (re. $24,500) By chapter 55, section 1, of the laws of 2007, 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. $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 ............... 256,561 754 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 -------------- 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 ...................................... 13,603 755 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 756 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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: 757 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 .............................. 18,766 758 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 759 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 [/ 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 [/ 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) 760 12553-07-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds [- Other / Aid to Localities] Miscellaneous Special Fund [- 339] Legal Services Assistance Account The appropriation made by chapter 50, section 1, of the laws of 2009, as transferred and amended by chapter 55, section 1, of the laws of 2010 is amended and reappropriated 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) 761 12553-07-1 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,650,000 0 ---------------- ---------------- All Funds ........................ 3,650,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................. 3,650,000 -------------- General Fund Local Assistance Account 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 $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reval- uation for the first time in three years or more ........................................ 750,000 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 fifty percent of each localities assist- ance granted for state fiscal year 2010-11 for payments to local governments pursuant to the rail infrastructure 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 ..... 2,900,000 -------------- 762 12553-07-1 OFFICE FOR TECHNOLOGY AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,530,000 ---------------- ---------------- All Funds ........................ 0 1,530,000 ================ ================ STATEWIDE TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ........................................... (re. $765,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ........................................... (re. $765,000) 763 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 53,062,000 145,448,000 Special Revenue Funds - Other ...... 4,081,984,000 31,616,000 ---------------- ---------------- All Funds ........................ 4,232,596,900 177,064,000 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 620,400,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 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, 764 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 and the Staten Island rapid transit oper- ating authority ............................ 527,300,000 -------------- Program account subtotal ................. 527,300,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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 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 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 ........ 93,100,000 -------------- Program account subtotal .................. 93,100,000 -------------- 765 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account 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 highway administration .......... 14,149,000 -------------- Program account subtotal .................. 14,149,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account 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 ........... 4,719,000 -------------- Program account subtotal ................... 4,719,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2011-12 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided 766 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. 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 certif- icate 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 only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,531,148,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ............................ 811,895,000 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 767 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 provided directly or pursuant to joint service agreements ......................... 420,426,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 2,579,000 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 2011-12, 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 768 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 ..... 4,312,000 -------------- Program account subtotal ............... 1,446,985,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ........................... 21,529,000 769 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 2011-12, 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 Local 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. 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, 2011 but not later than May 10, 2011 ...... 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 770 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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- 771 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 772 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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 Mass Transportation Operating Assistance Fund 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 .............................. 886,000 773 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 4,896,000 -------------- ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account 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 ..................................... 1,104,000 774 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 5,628,000 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 .... 1,736,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for 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 .. 299,000,000 -------------- Program account subtotal ................. 299,000,000 -------------- Special Revenue Funds - Other 775 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 Metropolitan Transportation Authority Financial Assist- ance Fund 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 ........................ 1,437,000,000 -------------- Program account subtotal ............... 1,437,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ....... 9,094,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For municipal and not-for-profit mass trans- portation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ............................ 9,094,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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- 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 776 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 program, job access, reverse commute, and new freedoms ................................ 25,100,000 -------------- 777 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: 778 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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] FHWA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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. $14,149,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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. $9,792,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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. $3,947,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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. $501,000) 779 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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: [Federal highway administration local planning program] .............. 12,181,000 .......................................... (re. $173,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FTA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,719,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,701,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 6,472,000 ......................................... (re. $3,518,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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]: 780 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the grant period October 1, 2006 to September 30, 2007: [Federal transit administration local planning program] .............. 4,506,000 ........................................... (re. $170,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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: [Federal transit administration local planning program] .............. 4,506,000 ........................................... (re. $167,000) 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 2010: 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 2010-11, 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: 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) 781 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ... 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) Special Revenue Funds - Other [/ Aid to Localities] Mass Transportation Operating Assistance Fund [- 313] Public Transportation Systems Operating Assistance Account 782 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2010: 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 2010-11, 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 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 ... 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 783 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ... 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) 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) 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 2010: Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000) By chapter 55, section 1, of the laws of 2009: 784 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Maintenance undistributed ... 9,094,000 ............. (re. $3,347,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) 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) RURAL AND SMALL URBAN TRANSIT AID PROGRAM 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 2010: 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 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: 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. $15,688,000) 785 12553-07-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $15,634,000) 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. $6,304,000) 786 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,358,000 385,209,000 ---------------- ---------------- All Funds ........................ 24,358,000 385,209,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 24,358,000 -------------- General Fund Local Assistance Account 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 of the MDA CNY Essential Initiatives ........................ 2,000,000 For services and expenses of military base retention efforts .............................. 980,000 -------------- Program account subtotal .................. 21,358,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses related to the creation of economic development opportu- nities ....................................... 3,000,000 -------------- 787 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Program account subtotal ................... 3,000,000 -------------- 788 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ECONOMIC DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing 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 appropri- ation 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 corpo- ration in such detail as the director of the budget may require ... 25,000,000 ....................................... (re. $24,946,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) 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. $1,493,000) 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 university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) 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 789 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 790 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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 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 ............. 1,155,666 791 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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) 792 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 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) 793 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 794 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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), 795 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 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 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) 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) 796 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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, 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) 797 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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, 798 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 799 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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) 800 12553-07-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 801 12553-07-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 9,251,000 547,000 Special Revenue Funds - Federal..... 500,000 0 ---------------- ---------------- All Funds......................... 9,751,000 547,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,399,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 For services and expenses to establish a New York state veterans' cemetery .................. 600,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,800,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for post- age costs associated with this program ....... 5,800,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 2,052,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- 802 12553-07-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 For additional services and expenses of the Buffalo service office .......................... 50,000 For additional services and expenses of the New York city service office .................... 75,000 -------------- Program account subtotal ................... 1,552,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 803 12553-07-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: For additional services and expenses for the Canine for Combat Veteran Program ... 113,000 ................................... (re. $8,000) By chapter 50, section 1, of the laws of 2008: For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law; provided that on and after September 1, 2008, the amount of the expenditure or liability pursuant to such law shall be reduced by six percent of such amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 680,000 ............................................. (re. $269,000) By chapter 50, section 1, of the laws of 2007: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 680,000 .............................................. (re. $20,000) 804 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Maintenance Undistributed General Fund Community Projects Fund - 007 Account BB By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities pursuant to section 99-d of the state finance law. The funds appropriated hereby may be suballocated to any department, agency, or public authority. Notwithstanding subdivision 5 of section 24 of the state finance law, the $74,375,000 appropriation specified herein shall be available pursuant to one or several plans, which shall include but not be limited to an itemized list of grantees with the amount to be received by each, submitted by the secretary of the senate finance committee by January 15, 2010, and subject to the approval of the director of the budget ... 74,375,000 ............ (re. $74,375,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to subdivision 5 of section 24 of the state finance law. The funds appropriated hereby may be suballocated to any department, agency or public authority ............................. 9,375,000 ......................................... (re. $9,375,000) Maintenance Undistributed General Fund Community Projects Fund - 007 By chapter 55, section 1, of the laws of 2006: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- 805 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $76,000,000) By chapter 53, section 1, of the laws of 2005: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $56,000,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2005: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $32,000,000) By chapter 54, section 1, of the laws of 2003: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appropriated hereby may be suballo- cated to any department, agency or public authority ................ 200,000,000 ...................................... (re. $35,000,000) 806 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 0 4,000,000 ---------------- ---------------- All Funds ........................ 0 4,000,000 ================ ================ 807 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 808 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 136,000 804,000 ---------------- ---------------- All Funds......................... 136,000 804,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 809 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) 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. $188,000) 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) 810 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 808,633,000 46,596,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 838,633,000 46,596,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2011, each munici- pality shall receive a base level grant in an amount equal to 98 percent of the base level grant which such municipality received in the state fiscal year commenc- ing April 1, 2010 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2010 shall receive a base level grant in amount equal to 98 percent of the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010 ............ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. 811 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax credit on or before September 25, 2011 in the same amount as such municipal merger incentive; provided, further, that any municipality receiving a citizen empower- ment tax credit shall use at least 50 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under a local government perform- ance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................. 2,047,000 -------------- General Fund Local Assistance Account 812 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment of small government assistance on or before March 31, 2011 upon audit and warrant of the comptroller according to the following: For payment to the Ausable Valley School District ........................................ 81,600 For payment to the Northern Adirondack School District ................................. 37,500 For payment to the Franklin School District ........ 5,600 For payment to the Hancock School District ....... 106,000 For payment to the Walton School District ......... 13,400 For payment to the Crown Point School District ........................................ 97,800 For payment to the Elizabethtown-Lewis School District ................................ 184,600 For payment to the Moriah School District ......... 41,000 For payment to the Newcomb School District ....... 175,900 For payment to the Schroon Lake School District ......................................... 9,400 For payment to the Westport School District ....... 62,600 For payment to the Tupper Lake School District ....................................... 196,800 For payment to the Saranac Lake School District ........................................ 17,500 For payment to the Indian Lake School District ......................................... 2,900 For payment to the Long Lake School District ..... 155,800 For payment to the Harrisville School District ......................................... 2,900 For payment to the Port Jervis School District ........................................ 34,600 For payment to the Clifton-Fine School District ........................................ 44,900 For payment to the Colton-Pierrepont School District ....................................... 125,400 For payment to the Edwards-Knox School District ........................................ 12,100 For payment to the Edinburg School District ....... 54,000 For payment to the Eldred School District ........ 193,400 For payment to the Tri-Valley School District ........................................ 34,800 For payment to the Livingston Manor School District ........................................ 31,500 For payment to the Delaware Valley-Jeffers School District ................................. 67,000 For payment to the Warrensburg School District ........................................ 40,600 813 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 1,960,000 -------------- General Fund Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 10,626,000 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2012 and no later than June 30, 2012 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2012 .................. 4,400,000 -------------- 814 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law ................ 6,226,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds [/ Aid to Localities] Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds [/ Aid to Localities] Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent 815 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 816 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AID AND INCENTIVES FOR MUNICIPALITIES General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read as follows: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to [$1,000,000] $57,133 shall be made available for municipal merger incentives for eligible munici- palities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... [6,000,000] 5,057,133 .. (re. $5,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys 817 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $4,307,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $9,523,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. 818 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $4,873,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive program administered by the department of state. For the purposes of this appropriation "munici- pality" shall mean counties, cities, towns, villages, special improvement districts, fire districts, fire alarm districts, fire protection districts and school districts: Of the amount appropriated herein, up to $5,100,000 shall be available for shared municipal services incentive awards to two or more muni- cipalities, provided that the maximum grant award per municipality shall not exceed $200,000. Such grants may be used to cover the costs associated with consolidations, mergers, dissolutions, cooper- ative agreements and shared services of municipalities, including, but not limited to, legal and consultant services, feasibility studies, capital improvements, and other necessary expenses. Of this amount, up to $600,000 shall be suballocated to the department of state for a contract with the government law center at Albany law school to provide regional technical assistance through academic institutions relating to consolidations, mergers, dissolutions, cooperative agreements and shared services; Of the amount appropriated herein, up to $3,850,000 shall be available for shared highway services incentive awards. Such grants may be awarded, in consultation with the commissioner of transportation, to two or more municipalities. The maximum grant award per municipality shall not exceed $300,000. Grants may be awarded to cover the costs associated with, but not limited to, joint highway equipment purchases, capital improvements that benefit two or more municipal highway departments, contractual services between two or more munic- ipal highway departments or for the consolidation of two or more municipal highway departments; Of the amount appropriated herein, up to $4,350,000 shall be available for local health insurance incentive awards. The maximum grant award per municipality shall not exceed $500,000. Grants may be awarded, in consultation with the commissioner of civil service, to support costs associated with the creation of local health consortiums under which two or more municipalities seek cost savings by pooling health insurance risk and ensuring reasonable employee cost sharing, to match savings achieved by joining the New York state health insur- ance program or to provide collective bargaining incentives that promote employee cost sharing of health insurance premiums. Provided further, the secretary of state may enter into an agreement with the commissioner of civil service to administer such awards; Of the amount appropriated herein, up to $1,000,000 shall be available for countywide shared services incentive awards to a county that develops a countywide shared services plan under which at least fifty percent of the total number of cities, towns, villages and 819 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 school districts in such county agree to participate. Special improvement districts, fire districts, fire alarm districts, and fire protection districts shall also be encouraged by the county to participate in such plan. Such countywide shared services plans shall identify estimated local savings as well as the respective responsibilities of participating municipalities in sharing services including but not limited to, public safety, purchasing, payroll, and real property tax assessment. The maximum grant award shall not exceed $300,000; Any unused moneys provided pursuant to this appropriation for shared highway services incentive awards, local health insurance incentive awards or countywide shared services incentive awards may be used for shared municipal services incentive awards. For the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards a ten percent local match of the approved project shall be required to receive the grant. No part of any grant awards under the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards shall be used for recurring expenses such as salaries. All grant awards shall be guided by eligibility requirements, application forms and proce- dures, criteria of review and grant approval guidelines as estab- lished by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 14,300,000 ............. (re. $3,575,000) By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2006: For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of state finance law in accordance with the following: For shared municipal services incentive awards to cities, towns, villages, school districts and counties outside the city of New York, of which up to $200,000 shall be suballocated to the depart- ment of state for administrative expenses .......................... 2,750,000 ........................................... (re. $639,000) EFFICIENCY INCENTIVE GRANTS General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject 820 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $7,553,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $6,226,000) 821 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 350,000 850,000 ---------------- ---------------- All Funds ........................ 350,000 850,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund / Aid to Localities Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 822 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $500,000) 823 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2011 ..................................... 170,000,000 ============== 824 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ 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. $5,159,000) 825 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 44,300,000 87,494,000 ---------------- ---------------- All Funds ........................ 44,300,000 87,494,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 44,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 ............ 25,000,000 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 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 .. 10,500,000 826 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 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 .................................... 3,500,000 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 ... 5,300,000 -------------- 827 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2010: 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 ......................... 22,000,000 ....................................... (re. $22,000,000) 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 ... 10,000,000 ......................... (re. $10,000,000) 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 ................ 2,800,000 ......................................... (re. $2,800,000) 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 828 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $4,300,000) 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. $804,000) 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 chairman of the assembly ways and means committee. Funds appropri- 829 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,150,000) 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. $1,400,000) 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. $3,040,000) 830 12553-07-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal [/ State Operations and Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $39,000,000) 831 12553-07-1 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. 832 12553-07-1 CONTINGENT AND OTHER APPROPRIATIONS EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 1,086,000 .. (re. $1,086,000) By chapter 53, section 1, of the laws of 2009: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 2,172,000 .. (re. $2,172,000) By chapter 53, section 1, of the laws of 2008: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 3,105,000 .. (re. $3,105,000) By chapter 53, section 1, of the laws of 2007: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 4,137,000 ........ (re. $500) By chapter 53, section 1, of the laws of 2006: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 5,172,000 ...... (re. $1,350) By chapter 382, part C, section 1, of the laws of 2001, as amended by chapter 17, section 22, of the laws of 2003: For fiscal stabilization grants in aid of up to $25,000,000 to certain school districts, public libraries and not-for-profit educational institutions. Notwithstanding any inconsistent provision of law, no payment shall be made from this appropriation prior to April 1, 2002 ... 25,000,000 ...................................... (re. $500,000) 833 12553-07-1 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 15 ARTS, COUNCIL ON THE .............................................. 26 AUDIT AND CONTROL, DEPARTMENT OF .................................. 30 CITY UNIVERSITY OF NEW YORK ....................................... 32 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 37 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 42 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 88 EDUCATION DEPARTMENT ............................................. 113 ELECTIONS, STATE BOARD OF ........................................ 211 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 216 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 218 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 225 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 351 FINANCIAL SERVICES, DEPARTMENT OF ................................ 469 HEALTH, DEPARTMENT OF ............................................ 473 HIGHER EDUCATION SERVICES CORPORATION ............................ 598 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 618 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 630 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 648 INTEREST ON LAWYER ACCOUNT ....................................... 649 LABOR, DEPARTMENT OF ............................................. 651 MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 668 834 12553-07-1 TABLE OF CONTENTS Page MENTAL HEALTH, OFFICE OF ....................................... 690 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 716 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 725 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 727 MOTOR VEHICLES, DEPARTMENT OF .................................... 729 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 731 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 737 PUBLIC SERVICE, DEPARTMENT OF .................................... 739 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 741 STATE UNIVERSITY OF NEW YORK ..................................... 743 STATE, DEPARTMENT OF ............................................. 746 TAXATION AND FINANCE, DEPARTMENT OF .............................. 761 TECHNOLOGY, OFFICE FOR ........................................... 762 TRANSPORTATION, DEPARTMENT OF .................................... 763 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 786 VETERANS' AFFAIRS, DIVISION OF ................................... 801 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 804 COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 806 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 808 LOCAL GOVERNMENT ASSISTANCE .................................... 810 NATIONAL AND COMMUNITY SERVICE ................................. 821 PAYMENT TO THE CITY OF NEW YORK ................................ 823 STATE DEPARTMENTS AND AGENCIES ................................. 824 TRIBAL STATE COMPACT REVENUE ................................... 825 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 830 835 12553-07-1 TABLE OF CONTENTS Page SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 831 EDUCATION DEPARTMENT ........................................... 832
2011-S2803D - Details
- See Assembly Version of this Bill:
- A4003
- Law Section:
- Budget Bills
2011-S2803D - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2803--D A. 4003--D S E N A T E - A S S E M B L Y February 1, 2011 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for aid to localities may be allocated for spending from federal grants for any grant period beginning, during, or EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12553-10-1
2 12553-10-1 prior to, the state fiscal year beginning on April 1, 2011 except as otherwise noted. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by 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, 2011. 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 clearly 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 appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated: chap- ter 50, section 1 or 2, of the laws of 2010; chapter 53, section 1 or 2, of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010; and chapter 55, section 1 or 2, of the laws of 2010. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2011 except as otherwise noted. 3 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 113,333,500 8,327,000 Special Revenue Funds - Federal .... 113,985,000 130,195,000 Special Revenue Funds - Other ...... 980,000 0 ---------------- ---------------- All Funds ........................ 228,298,500 138,522,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 228,298,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, related to the community services elderly grant program. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties. Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the director of the budget, funds appro- priated herein for the community services for the elderly program (CSE) and the expanded in-home services for the elderly program (EISEP) may be used in accordance with a waiver or reduction in county main- tenance of effort requirements established pursuant to section 214 of the elder law, except for base year expenditures. To the extent that funds hereby appropriated are sufficient to exceed the per capita limit established in section 214 of the elder law, the excess funds shall be available to supplement the existing per capita level in a uniform manner consistent with statutory allocations ....................... 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2011, of a program of expanded in-home, case management and ancillary community services for the elderly 4 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 (EISEP). No expenditures shall be made from this appropriation until the director of the budget has approved a plan submit- ted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties, including the city of New York .............. 46,035,000 For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers ........................................ 353,000 For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, associated with the supple- mental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties .................................... 21,380,000 Local grants for services and expenses of the long-term care ombudsman program ........... 690,000 For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 656,000 For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 872,000 For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be 5 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........ 2,027,000 For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ..................................... 2,027,000 For grants in aid to the 59 designated area agencies on aging for transportation oper- ating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ......................... 921,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the director of the state office for the aging, expanded in-home services for the elderly program (EISEP), community services for the elder- ly program (CSE) and the supplemental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the standards and require- ments necessary for reimbursement of such increases. Further, all such increases shall be made pursuant to a provider attestation regarding the use of such funds to be provided in the format prescribed by the state office for the aging. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget .................................. 14,707,000 For grants to the area agencies on aging for the health insurance information, coun- seling and assistance program .................. 921,000 For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant 6 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ........................................... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 For services and expenses of the retired and senior volunteer program (RSVP) ................ 216,500 For services and expenses of the EAC/Nassau senior respite program ......................... 118,500 For services and expenses of the home aides of central New York, Inc. senior respite program ......................................... 71,000 For services and expenses of the New York foundation for senior citizens home shar- ing and respite care program .................... 86,000 For services and expenses of the foster grandparents program ............................ 98,000 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ............ 245,000 For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to care- 7 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 giver program coordinators and other programs and other activities to directly support community caregivers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers ............................ 115,000 For up to eight community empowerment initi- ative start up grants to enable communi- ties, neighborhoods, elders and families to develop their own supportive services that enable older persons to "age in place" and stay in their own neighborhoods ................................................ 122,500 For additional services and expenses related to the enriched social adult day services demonstration project to help older New Yorkers age in place in the community while avoiding spend-down to medicaid. No more than eight and one half percent of the amount appropriated for such purpose may be expended by the office for the aging for services and expenses in connection with the evaluation of the demonstration project which shall be conducted by the center for functional assessment research (CFAR) at the univer- sity of Buffalo. An amount not to exceed 10 percent of the allocation may be used for administration for the office .............. 122,500 For services and expenses related to the congregate services initiative. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties ............................. 403,000 For services and expenses of New York State- wide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......................................... 31,500 For services and expenses related to making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. A portion of these funds may be transferred to state operations for the administration of this program ............... 3,800,000 -------------- 8 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 Program account subtotal ................. 113,333,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ................... 26,000,000 Title III-c nutrition programs, including a suballocation to the department of health to be transferred to state operations for nutrition program activities ................ 41,385,000 Title III-e caregivers ........................ 12,000,000 Health and human services programs ............. 8,000,000 Nutrition services incentive program .......... 17,000,000 -------------- Program account subtotal ................. 104,385,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account For services and expenses related to the provision of aging services programs ........... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account For the senior community service employment program provided under title V of the federal older Americans act .................. 9,000,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account For services and expenses of the state office for the aging ........................... 980,000 -------------- Program account subtotal ..................... 980,000 -------------- 9 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses, including the payment of liabilities incurred prior to April 1, 2010, associated with the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties ......................... 21,380,000 .......................................... (re. $600,000) For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 656,000 ................. (re. $651,000) For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 872,000 ................. (re. $866,000) For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 2,027,000 ............. (re. $2,022,000) For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 2,027,000 ......................................... (re. $2,021,000) For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $234,000) For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one counseling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social 10 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $785,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $350,000) New York Legal Assistance Group ... 111,000 ........... (re. $110,000) Legal Aid Society of New York ... 111,000 ............. (re. $110,000) Selfhelp Community Services, Inc. ... 111,000 ......... (re. $110,000) Empire Justice Center ... 155,000 ..................... (re. $153,000) Community Service Society ... 132,000 ................. (re. $131,000) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $184,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FHHS AID TO LOCALITIES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 7,000,000 .... (re. $7,000,000) Nutrition services incentive program ................................. 16,000,000 ....................................... (re. $16,000,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: Title III-c nutrition programs, including a suballocation to the department of health TO BE TRANSFERRED TO STATE OPERATIONS for nutrition program activities ... 41,000,000 ...... (re. $41,000,000) By chapter 54, section 1, of the laws of 2009: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 .......... (re. $2,500,000) Title III-c nutrition programs, including a suballocation to the department of health for nutrition program activities .............. 41,000,000 .......................................... (re. $100,000) Title III-e caregivers ... 12,000,000 ............... (re. $3,000,000) Health and human services programs ... 5,000,000 .... (re. $2,300,000) Nutrition services incentive program ................................. 16,000,000 ........................................ (re. $8,613,000) By chapter 54, section 1, of the laws of 2008: For programs provided under the titles of the federal older Americans act and other health and human services programs. 11 12553-10-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Health and human services programs ... 5,000,000 ...... (re. $798,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Office for the Aging Federal Grants Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Senior Community Service Employment Account By chapter 54, section 1, of the laws of 2010: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $7,000,000) For the senior community service employment program provided under title V of the federal older Americans act funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ...... (re. $900,000) By chapter 54, section 1, of the laws of 2009: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $1,784,000) 12 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,329,000 24,474,900 Special Revenue Funds - Federal .... 20,000,000 40,000,000 ---------------- ---------------- All Funds ........................ 37,329,000 64,474,900 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 37,329,000 -------------- General Fund Local Assistance Account 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 production 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 rabies program ...... 150,000 New York state veterinary diagnostic labora- tory at Cornell university Avian disease program ........................................ 252,000 Cornell university farm family assistance ........ 384,000 Cornell university integrated pest mangement ..... 500,000 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 Cornell university agriculture in the class- room ............................................ 80,000 Cornell university association of agricul- tural educators ................................. 66,000 New York state apple growers association ......... 206,000 New York wine and grape foundation ............... 713,000 For services and expenses of northern New York agricultural development .................. 300,000 13 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 New York farm viability institute .............. 1,221,000 Cornell University Rabies Control Program - Long Island .................................... 100,000 Tractor rollover protection program adminis- tered by Mary Imogene Basset hospital .......... 100,000 For services and expenses of programs to promote dairy excellence, including but not limited to programs at Cornell Univer- sity. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to state operations for programs including adminis- tration of dairy profit teams .................. 150,000 For reimbursement for the promotion of agri- culture and domestic arts in accordance with article 24 of the agriculture and markets law .................................... 340,000 Maple producers association for programs to promote maple syrup ............................ 100,000 -------------- Program account subtotal .................. 17,329,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Agriculture and Markets Account 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, 2011. 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 -------------- 14 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $2,081,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For services and expenses of programs to promote dairy excellence, including but not limited to programs at Cornell University. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to state operations for programs including adminis- tration of dairy profit teams ... 150,000 ........... (re. $150,000) For reimbursement for the promotion of agriculture and domestic arts in accordance with article 24 of the agriculture and markets law ... 340,000 ............................................. (re. $340,000) New York state veterinary diagnostic laboratory at Cornell university animal health surveillance and control program ..................... 3,750,000 ......................................... (re. $3,725,000) New York state veterinary diagnostic laboratory at Cornell university quality milk promotion services program ............................ 1,174,000 ......................................... (re. $1,166,000) New York state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 ............................................. (re. $358,000) New York state veterinary diagnostic laboratory at Cornell university Johnes disease program ... 480,000 .................. (re. $477,000) New York state veterinary diagnostic laboratory at Cornell university rabies program ... 50,000 ............................ (re. $50,000) New York state veterinary diagnostic laboratory at Cornell university Avian disease program ... 252,000 ................... (re. $250,000) Cornell university farm family assistance ............................ 384,000 ............................................. (re. $154,000) Cornell university integrated pest mangement ......................... 500,000 ............................................. (re. $497,000) Cornell university Geneva experiment for state seed inspection program ... 128,000 ......................................... (re. $127,000) Cornell university golden nematode program ........................... 62,000 ............................................... (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $191,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $79,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $66,000) New York state apple growers association ... 206,000 .. (re. $206,000) New York wine and grape foundation ... 713,000......... (re. $713,000) For services and expenses related to establishing, improving, and promoting farmer's markets in Monroe, Ontario, Livingston, Orleans, Genesee, Wyoming, Steuben, Yates and Wayne counties, in accordance 15 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with a programmatic and financial plan submitted by the commissioner of agriculture and markets and approved by the director of the budg- et. No moneys of this appropriation shall be made available until the Genesee valley regional market authority makes a transfer to the general fund of the state, as provided for in a chapter of the laws of 2010 ... 3,000,000 ............................. (re. $3,000,000) 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 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 state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 .............................................. (re. $31,000) Cornell university farm family assistance ............................ 480,000 ............................................. (re. $303,000) Cornell university Geneva experiment station ......................... 400,000 ............................................. (re. $400,000) 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. $148,000) Cornell university agriculture in the classroom ...................... 112,000 .............................................. (re. $17,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $189,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) For services and expenses of northern New York agricultural develop- ment ... 100,000 .................................... (re. $100,000) 16 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cornell university phytophthora research program ..................... 44,000 ............................................... (re. $44,000) New York seafood council ... 25,000 ................... (re. $25,000) 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) 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. $1,251,000) 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) 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) 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- 17 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: 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) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses of the cluster based industry and agribusi- ness development grants program ... 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. $109,000) 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 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 Agribusiness Incubator With- out Walls Program to be adminstered by the Hudson Agribusiness Corporation ... 50,000 ............................... (re. $50,000) 18 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2007, as amended by chapter 55, section 1, of the laws of 2010: For additional services and expenses of the farm viability institute ... 400,000 ......................................... (re. $400,000) 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. $57,000) 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) 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 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) 19 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 20 12553-10-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Agriculture and Markets Account By chapter 55, section 1, of the laws of 2010: 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, 2010. 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) 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) 21 12553-10-1 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,635,000 19,908,000 Special Revenue Funds - Federal .... 2,413,000 5,596,000 Special Revenue Funds - Other ...... 196,000 0 ---------------- ---------------- All Funds ........................ 34,244,000 25,504,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 34,244,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organizations offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corpo- rations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organizations. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs .............. 31,635,000 -------------- Program account subtotal .................. 31,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 22 12553-10-1 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For financial assistance to nonprofit cultural organizations ....................... 2,413,000 -------------- Program account subtotal ................... 2,413,000 -------------- Special Revenue Funds - Other Arts Capital Revolving Fund Arts Capital Revolving Account For services and expenses of the arts capi- tal revolving loan fund ........................ 196,000 -------------- Program account subtotal ..................... 196,000 -------------- 23 12553-10-1 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organiza- tions offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organiza- tions. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs ... 35,150,000 .......................... (re. $19,908,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Council on the Arts Account By chapter 53, section 1, of the laws of 2010: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $2,413,000) By chapter 53, section 1, of the laws of 2009: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,598,000) For financial assistance to nonprofit cultural organizations funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 400,000 .............................................. (re. $14,000) By chapter 53, section 1, of the laws of 2008: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ........................................... (re. $633,000) By chapter 53, section 1, of the laws of 2007: For financial assistance to nonprofit cultural organizations for the grant period July 1, 2007 to June 30, 2008 ......................... 1,513,000 ........................................... (re. $733,000) By chapter 53, section 1, of the laws of 2006: 24 12553-10-1 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For financial assistance to nonprofit cultural organizations for the grant period July 1, 2006 to June 30, 2007 ......................... 520,000 ............................................. (re. $205,000) 25 12553-10-1 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,025,000 0 ---------------- ---------------- All Funds ........................ 32,025,000 0 ================ ================ SCHEDULE STATE OPERATIONS PROGRAM .................................... 32,025,000 -------------- General Fund Local Assistance Account For state reimbursements to cities, towns, or villages for payments made for special accidental death benefits made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011 and for state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first respon- ders to the world trade center attack made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 208-f of the general municipal law shall be limited to the amount appro- priated ..................................... 32,025,000 -------------- 26 12553-10-1 BANKING DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 850,000 ---------------- ---------------- All Funds ........................ 850,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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, bank- ing 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. On October 3, 2011, any encum- brances, liabilities or obligations from or to the appropriations shall be trans- ferred to the department of financial services ....................................... 850,000 -------------- 27 12553-10-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,208,362,000 0 ---------------- ---------------- All Funds ........................ 1,208,362,000 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 178,156,765 -------------- General Fund Local Assistance Account OPERATING ASSISTANCE For state financial assistance, net of disallowances, for operating expenses of community colleges to be expended pursuant to regulations developed jointly by the state university trustees and the city university trustees and approved by the director of the budget, and shall include funds available on a matching basis to implement programs for the provision of education and training services to indi- viduals eligible under the federal personal responsibility and work opportu- nity reconciliation act of 1996. Notwithstanding any other provision of law, rule or regulation, aid payable from this appropriation to community colleges shall be distributed to the colleges according to guidelines established by the city university trustees. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal year 2011-12 and heretofore as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that the local sponsor may use funds contained in reserves for excess student revenue for operating support of a community college program even though said 28 12553-10-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2011-12 provided that such funds do not cause the college's revenue from the local sponsor's contrib- ution in aggregate to be less than the comparable amounts for the previous commu- nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 160,762,275 For additional operating services and expenses of community colleges ............... 5,115,000 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available ...................................... 813,100 For additional services and expenses of child care centers ............................. 544,000 For payment of rental aid ...................... 8,214,000 For state financial assistance for community college contract courses and work force development .................................. 1,880,000 For student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvantaged in accord- 29 12553-10-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 ance with section 6452 of the education law ............................................ 828,390 CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,023,205,235 -------------- General Fund Local Assistance Account CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS For the costs of the state share, as prescribed herein, as reimbursement to the city of New York to be paid during the state fiscal year beginning April 1, 2011 for the operating expenses of the senior college approved programs and services of the city university of New York as defined in section 6230 of the education law. Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall constitute the maximum state payment for the 2011-12 state fiscal year beginning April 1, 2011 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2011 through June 30, 2012, for reimburse- ment of costs incurred by the city at any time during the 2010-11 academic year. Notwithstanding any inconsistent provision of law, the dormitory authority of the state of New York may issue bonds for the purpose of reimbursing equipment disburse- ments subject to subdivision 14 of section 1680 of the public authorities law and upon transfer of bond proceeds for equip- ment disbursements, from the city univer- sity special revenue fund, facilities and planning income reimbursable account (NA) to an account of the city of New York, the general fund appropriations herein shall be reduced by amounts equivalent to such transfers but in no event less than $20,000,000 for the 12-month period begin- ning July 1, 2011; the transfer of such bond proceeds shall immediately and equiv- alently reduce the general fund amounts appropriated herein; and the portions of such general fund appropriations so affected shall have no further force or effect. 30 12553-10-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 The state share of operating expenses, a portion of which is appropriated herein as reimbursement to New York city, shall be an amount equal to the net operating expenses of the senior college approved programs and services which shall equal the total operating expenses of approved programs and services less: (a) all excess tuition and instructional and noninstructional fees attributable to the senior colleges received from the city university construction fund; (b) miscellaneous revenue and fees, including bad debt recoveries and income fund reimbursable cost recoveries; (c) pursuant to section 6221 of the educa- tion law, a representative share of the operating costs of those activities within central administration and univ- ersity-wide programs which, as deter- mined by the state budget director, relate jointly to the senior colleges and community colleges, and New York city support for associate degree programs at the College of Staten Island and Medgar Evers College and notwith- standing any other provision of law, rule or regulation, New York city support for associate degree programs at New York city college of technology and John Jay college, with such support based on the 2007-08 full-time equiv- alent (FTE) associate degree enrollments at these campuses and calculated using the New York city contribution per city university community college FTE in the 2007-08 base year, totaling $32,275,000. Items (a) and (b) of the foregoing shall be hereafter referred to as the senior college revenue offset, and item (c) as the central administration and university - wide programs offset. In no event shall the state support for the operating expenses of the senior college approved programs and services for the 12-month period beginning July 1, 2011 exceed $1,047,498,000 .................... 1,022,705,235 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- 31 12553-10-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2011 to June 30, 2012 on behalf of those senior college employees employed in the commuter transportation district. Notwithstanding any other law to the contrary, this appropriation may not be decreased by interchange with any other appropriation ................................ 5,000,000 -------------- 32 12553-10-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 6,171,000 6,853,000 Internal Service Funds.............. 11,000,000 8,300,000 ---------------- ---------------- All Funds......................... 17,171,000 15,153,000 ================ ================ SCHEDULE COMMUNITY SUPERVISION PROGRAM ............................... 16,971,000 -------------- General Fund Local Assistance Account For payment of services and expenses relat- ing to the operation of a program with the center for employment opportunities to assist with vocational or employment skills training or the attainment of employment ................................... 1,029,000 For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the community, including residential stabilization for sex offenders, pursuant to existing contracts or to be distributed through a competitive process ................ 4,942,000 -------------- Program account subtotal ................... 5,971,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account For services and expenses related to estab- lishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employ- ment opportunities. Notwithstanding any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the department of corrections and community supervision may authorize participants to perform service projects at sites made available by any 33 12553-10-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 state or local government or public bene- fit corporation ............................. 11,000,000 -------------- Program account subtotal .................. 11,000,000 -------------- SUPPORT SERVICES PROGRAM ....................................... 200,000 -------------- General Fund Local Assistance Account For services and expenses of localities for the housing and board of felony offenders pursuant to section 601-c of the correction law ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 34 12553-10-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 SUPPORT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For services and expenses of localities for the housing and board of coram nobis prisoners in accordance with section 601-b of the correction law, felony offenders in accordance with subdivision 2 of section 601-c of the correction law, and prisoners pursuant to section 95 of the correction law. Notwithstanding any other provision of law to the contrary, payments certified to the commis- sioner by the appropriate local official for the care of such pris- oners and made pursuant to this appropriation for liabilities incurred on or after September 1, 2008 shall be paid at the follow- ing per day per capita rates: per diem per capita reimbursement pursuant to section 601-b of the correction law shall not exceed $18.80, and per diem per capita reimbursement pursuant to subdivi- sion 2 of section 601-c of the correction law shall not exceed $37.60 ... 5,880,000 .............................. (re. $5,853,000) [PAROLE OPERATIONS] COMMUNITY SUPERVISION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: Notwithstanding the provisions of section 259-i of the executive law, payments made pursuant to this appropriation for liabilities incurred on or after April 1, 2006, but prior to September 1, 2008, shall be paid by the state at the actual per day per capita cost, as certified to the commissioner of correctional services by the appro- priate local official, for the care of such prisoners; provided however, such per diem per capita reimbursement for such period pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $40 and for such per diem per capita reimbursement for the period on or after September 1, 2008 but prior to April 1, 2009 pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $37.60 ... 5,000,000 ............. (re. $1,000,000) Internal Service Funds [/ Aid to Localities] Miscellaneous Internal Service Fund [- 334] Neighborhood Work Project Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: 35 12553-10-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwith- standing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corporation ... 11,000,000 ................ (re. $8,300,000) 36 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,908,000 124,168,000 Special Revenue Funds - Federal .... 32,875,000 92,741,000 Special Revenue Funds - Other ...... 33,181,000 38,174,986 ---------------- ---------------- All Funds ........................ 175,964,000 255,083,986 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 175,964,000 -------------- General Fund Local Assistance Account For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive proc- ess ......................................... 10,680,000 For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the pros- ecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ....... 2,304,000 For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services .......... 304,000 For grants to counties for district attorney salaries. Notwithstanding the provisions of subdivisions 10 and 11 of section 700 of the county law or any other law to the contrary, for state fiscal year 2011-12 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law shall be limited to the amount appropriated herein and shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated proportionately .............................. 2,282,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 37 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a competitive process, which includes an evaluation of the effective- ness of such process. Some of these funds herein appropriated may be transferred to state operations and may be suballocated to other state agencies ...................... 6,635,000 For payment of state aid for Westchester county policing program ...................... 1,984,000 For reimbursement of the services and expenses of municipal corporations, public authorities, the division of state police, authorized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of crimi- nal justice services and the chief admin- istrative officer of the municipal corpo- ration, public authority, or state entity making requisition and purchase of such vests. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........... 513,000 For services and expenses of the drug diver- sion program in the same manner as the prior year or through a competitive proc- ess ............................................ 618,000 For services and expenses of programs aimed at promoting the successful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such process ............ 3,063,000 For services and expenses of operation IMPACT including anti-gun trafficking initiative as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process ..................................... 15,219,000 For defense services to be distributed in the same manner as the prior year or through a competitive process ................ 5,507,000 38 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment to New York state defenders association for services and expenses related to the provision of training and other assistance ............................. 1,089,000 For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law, the state aid for probationary services to counties and the city of New York shall be distributed to counties and the city of New York pursuant to a plan prepared by the commissioner of criminal justice services and approved by the director of the budget which shall be to the greatest extent possible, distributed in a manner consistent with the prior year distrib- ution amounts ............................... 44,057,000 For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating counties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services ..................................... 3,245,000 For payments to not-for-profit and govern- ment operated programs providing alterna- tives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ...................................... 3,973,000 For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the executive law ............................ 1,914,000 For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an 39 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 evaluation of the effectiveness of such process ........................................ 819,000 For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compliance with treat- ment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expendi- tures previously incurred for such services ....................................... 469,000 For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ........................ 2,622,000 For residential centers providing services to individiuals on probation ................. 1,000,000 For additional payments to the New York state defenders association for services and expenses related to the provision of training and other assistance .................. 186,000 For services and expenses of consolidation and operation of public safety answering points in Oneida County funds to be subal- located to the Division of Homeland Secu- rity and Emergency Services .................... 600,000 -------------- Program account subtotal ................. 109,908,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 8,000,000 40 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ............................... 9,775,000 For services and expenses of drug, violence, and crime control and prevention programs in the manner set forth in subdivision 5 of section 24 of the state finance law ....... 1,000,000 For services and expenses of drug, violence and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ................... 50,000 Bergen Basin Community Development Corpo- ration - Anti-Gang Prevention Program ........... 26,000 Chinese-American Planning Council Youth Training Program ................................ 60,000 City of Syracuse Police Department ................ 91,000 41 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 City of Watertown Police Department ............... 26,500 City of Yonkers Police Department ................. 50,000 Elmcor Youth and Adult Activities Program ......... 45,000 Haverstraw Town Police Department ................. 75,000 Jacob Riis Settlement House ....................... 20,000 Lower East Side Service Center .................... 76,000 Metropolitan Coordinating Council: All About Jobs II ......................................... 76,000 Nassau County Police Department ................... 50,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 St. Lawrence County Sheriff ....................... 30,000 Town of Chili ..................................... 57,000 Town of DeWitt Police Department .................. 25,000 Town of Riga Court A ............................... 5,000 Town of Rush Court ................................. 4,000 Town of Wheatland .................................. 4,000 United Jewish Council - East Side Community Crime Prevention ................................ 70,000 Urban League of Long Island ....................... 40,000 Village of Philadelphia Police Department ......... 33,500 Village of Churchville ............................ 10,000 -------------- Program account subtotal .................. 11,775,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies ................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juve- 42 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 nile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......................... 3,000,000 For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, including sub-allocation to state oper- ations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commis- sioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................... 100,000 -------------- Program account subtotal ................... 3,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue 43 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- tion and finance, and approved by the director of the budget ...................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ....................... 609,000 For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of: Domestic Violence Law Project of Rockland County .. 41,109 Empire Justice Center ............................. 47,638 Legal Aid Society of Mid-New York ................. 41,109 Legal Aid Society of New York - Domestic Violence Services ............................... 67,218 Legal Services for New York City - Brooklyn ....... 41,109 Legal Services for New York City - Queens ......... 41,109 Metropolitan New York Council on Jewish Poverty ... 55,363 My Sisters' Place ................................. 41,109 Nassau Coalition Against Domestic Violence, Inc. .. 41,109 Neighborhood Legal Services Inc. of Erie County ... 41,109 Sanctuary for Families ............................ 55,363 Rochester Legal Aid Society ....................... 54,546 Volunteer Legal Services Project of Monroe County .......................................... 41,109 -------------- Program account subtotal ................... 1,218,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive proc- ess .......................................... 2,592,000 For defense services to be distributed in 44 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 the same manner as the prior year or through a competitive process ................ 2,592,000 For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ........ 2,430,000 For services and expenses of civil or crimi- nal domestic violence legal services in the manner set forth in subdivision 5 of section 24 of the state finance law ............ 650,000 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employees providing civil or criminal legal services in accordance with the following schedule: Albany County District Attorney ................... 48,100 Brooklyn Bar Association .......................... 24,050 Caribbean Women's Health Association .............. 24,050 Center for Family Representation ................. 120,250 Chemung County Neighborhood Legal Services ........ 43,290 City Bar Fund ..................................... 24,050 Day One New York .................................. 36,556 Empire Justice Center ............................ 186,147 Family and Children's Association ................. 43,290 Frank H. Hiscock Legal Aid Society ................ 24,050 Greenhope Services for Women ...................... 36,556 Harlem Legal Services ............................ 120,250 Legal Aid Bureau of Buffalo ....................... 38,480 Legal Aid Society of Mid New York ................. 72,150 Legal Aid Society of Northeastern New York ........ 52,910 Legal Aid Society for Rockland County ............. 24,050 Legal Information for Families Today (LIFT) ....... 43,290 Legal Project of the Cap. Dist. Women's Bar ....... 91,390 Legal Services for New York City (LSNY) .......... 129,870 Legal Services of Central New York ................ 14,430 Legal Services of the Hudson Valley ............... 52,910 Metropolitan Council on Jewish Poverty ........... 240,500 Metropolitan Council on Jewish Poverty - Project New Leaf ................................ 73,112 MFY Legal Services ................................ 48,100 Monroe County Legal Assistance Center ............. 38,480 Nassau/Suffolk Law Services Committee, Inc. ....... 52,910 New York Legal Assistance Group (NYLAG) ........... 24,050 New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office ...................... 131,313 New York City Legal Aid ........................... 48,100 New York City Legal Aid .......................... 288,600 New York County District Attorney - Identity Theft Prosecution ............................... 40,404 45 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 Northern Manhattan Improvement Corporation ........ 86,580 Osborne Association El Rio Program ................ 39,442 Rural Law Center of New York ...................... 24,050 Sanctuary for Families ........................... 240,500 Southern Tier Legal Services ...................... 67,340 Vera Institute of Justice ......................... 67,340 Volunteers of Legal Service (VOLS) ................ 43,290 Western New York Law Center ....................... 43,290 Worker's Rights Law Center of New York, Inc. ...... 38,480 For payments to the New York state defenders association for services and expenses related to the provision of training and other assistance ................................ 64,000 For services and expenses of statewide indi- gent legal services for persons reentering communities from state facilities ............ 1,000,000 -------------- Program account subtotal .................. 12,214,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Local Agency Law Enforcement Account For services and expenses associated with local anti-auto theft programs, in accord- ance with section 89-d of the state finance law, distributed through a compet- itive process ................................ 3,749,000 -------------- Program account subtotal ................... 3,749,000 -------------- 46 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM [FUNDING AND PROGRAM ASSISTANCE PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 11,600,000 ....................................... (re. $11,349,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,502,000 ......................... (re. $2,480,000) Payment of state aid for expenses of the special narcotics prosecutor ... 896,000 ......................................... (re. $886,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 7,207,000 ............................ (re. $7,187,000) For services and expenses of the drug diversion program in the same manner as the prior year or through a competitive process .......... 671,000 .............................................. (re. 665,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,327,000 ........................ (re. $3,318,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 15,683,000 ............................... (re. $15,640,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,981,000 ......................................... (re. $5,855,000) By chapter 50, section 1, of the laws of 2009: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 12,889,000 .......................................... (re. $216,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,780,000 ......................... (re. $2,777,000) 47 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 8,008,000 ............................ (re. $1,835,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,697,000 ........................ (re. $1,517,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 17,426,000 ................................ (re. $1,423,000) For services and expenses of the establishment of regional Operation S.N.U.G. programs ... 4,000,000 ................... (re. $3,386,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,146,000 ......................................... (re. $1,429,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 9,063,000 .......... (re. $906,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,993,000 ........................................... (re. $717,000) 48 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 17,110,000 .......................................... (re. $652,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process. Some funds herein appropriated may be provided to state-run laboratories which includes an evaluation of the effec- tiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 10,247,000 .......................................... (re. $836,000) For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 15,459,000 .......................................... (re. $782,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] MISCELLANEOUS DISCRETIONARY ACCOUNT By chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 3,000,000 ......................................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: 49 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 1,400,000 ......................................... (re. $1,001,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,500,000 ......................................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,000,000 ........................................... (re. $672,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ....................................... (re. $20,884,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may 50 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred to state operations and/or suballocated to other state agencies ... 9,775,000 ...................... (re. $8,952,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000) Rensselaer County DA ... 50,000 ........................ (re. $50,000) Town of Manlius Police Department ... 30,000 ........... (re. $30,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 51 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance commit- tee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ........................ 20,000,000 ....................................... (re. $13,464,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 7,900,000 ...................... (re. $3,883,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $26,000) Rensselaer County District Attorney ... 50,000 ......... (re. $50,000) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) 52 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Kings County District Attorney - Community and Law Enforcement Resources Together (ComALERT) program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 7, of the laws of 2008, is hereby amended and reappropriated to read: For purposes of enhanced prosecution, enhanced defense, youth violence and/or crime reduction programs, crime laboratories and re-entry services associated with correctional facilities to be distributed in the same manner as a prior year or through a competitive process. For the grant period October 1, 2007 to September 30, 2008 ........... 6,600,000 ........................................... (re. $255,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law: For the grant period October 1, 2007 to September 30, 2008 ........... 3,000,000 ........................................... (re. $512,000) sub-schedule [Bergen Basin Community Development Corp. - Operation Clean Slate ........................... 25,000 Chinese-American Planning Council Youth Training Program ................................ 59,000 Elmcor Youth and Adult Activities Program ........ 42,000 Friends United Block Association Anti-Gang Initiative ...................................... 25,000 Greater Ridgewood Youth Council .................. 20,000 Jacob Riis Settlement House ...................... 20,000] Lower East Side Service Center ................... 76,000 [Metro Coord Council: All About Jobs II ........... 76,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 United Jewish Council East Side Community Crime Prevention Program ........................ 68,000] Utica City School District ....................... 49,000 [YMCA Greenpoint - Kids in Control ................ 98,000] -------------- 53 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account-03, unless otherwise indicated as the Anti-Drug Abuse Secondary Account AA or CC: The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For expenses of drug, violence and crime control and prevention programs, distributed through a competitive process. For the grant period October 1, 2006 to September 30, 2007 ........... 2,800,000 ........................................... (re. $115,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law: [Town of Hamburg ................................. 19,900 Livingston County Youth Court ................... 65,000 Columbia County Sheriff's Department ............ 50,000] Rensselaer County Sheriff's Department .......... 50,000 [Saratoga County District Attorney's Office ...... 50,000 Queens County District Attorney's Office ........ 50,000 Victims Information Bureau of Suffolk ........... 10,000 BiasHelp Incorporated ........................... 25,000] Boys and Girls Club of Geneva Incorporated ..... 135,800 For the grant period October 1, 2006 to September 30, 2007 ........... 3,600,000 ........................................... (re. $230,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,074,000) 54 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,850,000 ......................................... (re. $1,392,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 2,700,000 ...................... (re. $2,700,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $2,760,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) 55 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 ........................... (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2007 to September 30, 2008 ........... 3,300,000 ......................................... (re. $1,360,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Violence Against Women Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 7,000,000 ......................................... (re. $7,000,000) For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 3,250,000 ......................................... (re. $2,632,000) By chapter 50, section 1, of the laws of 2009: 56 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 5,500,000 ......................................... (re. $2,297,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and/or suballocated to other state agencies ................. 1,983,000 ........................................... (re. $590,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 5,175,000 .. (re. $378,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Crimes Against Revenue Program Account By chapter 50, section 1, of the laws of 2010: For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan devel- oped by the commissioner of the division of criminal justice services, in consultation with the department of tax and finance, and approved by the director of the budget ......................... 16,000,000 ....................................... (re. $15,824,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Allen Women's Resource Center ... 100,000 ............. (re. $100,000) Dominican Women's Development Center ... 75,000 ........ (re. $75,000) The Legal Project of the Capital District Women's Bar Association .... 70,000 ............................................... (re. $70,000) Legal Services of Hudson Valley-Kingston ... 75,000 .... (re. $75,000) 57 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Legal Services of Hudson Valley-Mount Vernon ......................... 34,000 ............................................... (re. $34,000) My Sister's Place ... 120,000 ......................... (re. $120,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Domestic Violence Law Project of Rockland County ..................... 41,109 ............................................... (re. $41,109) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109) Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Legal Services of Hudson Valley - Kingston ... 75,000 .. (re. $75,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Drug Enforcement Task Force Account By chapter 50, section 1, of the laws of 2008: For distribution to the state's political subdivisions and for services and expenses of the drug enforcement task forces. Some of these funds may be transferred to state operations appropriations ... 392,000 ......................................... (re. $392,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2010: 58 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,700,000) 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 accordance with the following schedule: Albany County District Attorney ... 45,000 ............. (re. $45,000) Brooklyn Bar Association ... 22,500 .................... (re. $22,500) Brooklyn Conflicts Office ... 122,850 ................. (re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Center for Family Representation ... 112,500 .......... (re. $112,500) Chemung County Neighborhood Legal Services ... 40,500 .. (re. $40,500) City Bar Fund ... 22,500 ............................... (re. $22,500) Day One New York ... 34,200 ............................ (re. $34,200) Empire Justice Center ... 174,150 ..................... (re. $174,150) Family and Children's Association ... 40,500 ........... (re. $40,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Harlem Legal Services ... 112,500 ..................... (re. $112,500) Legal Aid Bureau of Buffalo ... 36,000 ................. (re. $36,000) Legal Aid Society of Mid New York ... 67,500 ........... (re. $67,500) Legal Aid Society of Northeastern New York ... 49,500 .. (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Information for Families Today (LIFT) .......................... 40,500 ............................................... (re. $40,500) Legal Project of the Capital District Women's Bar .................... 85,500 ............................................... (re. $85,500) Legal Services for New York City (LSNY) ... 121,500 ... (re. $121,500) Legal Services of Central New York ... 13,500 .......... (re. $13,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) MFY Legal Services ... 45,000 .......................... (re. $45,000) Monroe County Legal Assistance Center ... 36,000 ....... (re. $36,000) Nassau/Suffolk Law Services Committee, Inc. .......................... 49,500 ............................................... (re. $49,500) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) New York City Legal Aid ... 45,000 ..................... (re. $45,000) New York City Legal Aid ... 270,000 ................... (re. $270,000) New York County District Attorney - Identity Theft Prosecution ....... 37,800 ............................................... (re. $37,800) Northern Manhattan Improvement Corporation ... 81,000 .. (re. $81,000) 59 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Osborne Association - El Rio Program ... 36,900 ........ (re. $36,900) Rural Law Center of New York ... 22,500 ................ (re. $22,500) Sanctuary for Families ... 225,000 .................... (re. $225,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) Workers' Rights Law Center of New York, Inc. ......................... 36,000 ............................................... (re. $36,000) For services and expenses of: Albany Law Civil Clinic and Justice Center ... 20,486 .. (re. $20,486) Bronx Defenders ... 17,361 ............................. (re. $17,361) CAMBA Legal Services - Coalition for the Working Poor ................ 12,966 ............................................... (re. $12,966) Chautauqua County Legal Services ... 645 .................. (re. $645) CUNY Law Project ... 17,361 ............................ (re. $17,361) Empire Justice Center ... 27,771 ....................... (re. $27,771) Erie County Bar Association - Volunteer Lawyers Project .............. 3,267 ................................................. (re. $3,267) Farmworkers Legal Services of New York ... 7,231 ........ (re. $7,231) Frank H. Hiscock Legal Aid Society ... 10,593 .......... (re. $10,593) Goddard Riverside - West Side SRO Law Project ........................ 12,966 ............................................... (re. $12,966) Housing Conservation Coordinators ... 12,966 ........... (re. $12,966) Latino Justice (PRLDEF) ... 3,445 ....................... (re. $3,445) Legal Action Center ... 19,097 ......................... (re. $19,097) Legal Aid Bureau of Buffalo ... 7,899 ................... (re. $7,899) Legal Aid of New York City ... 492,381 ................ (re. $492,381) Legal Aid Society of Mid New York ... 4,606 ............. (re. $4,606) Legal Aid Society of Northeastern New York ... 34,121 .. (re. $34,121) Legal Aid Society of Rochester ... 18,507 .............. (re. $18,507) Legal Aid Society of Rockland County ... 6,070 .......... (re. $6,070) Legal Assistance of Western New York (LAWNY) ......................... 29,911 ............................................... (re. $29,911) Legal Services for the Elderly of Western New York ................... 6,646 ................................................. (re. $6,646) Legal Services of Central New York ... 32,268 .......... (re. $32,268) Legal Services of New York City ... 167,142 ........... (re. $167,142) Legal Services of the Hudson Valley ... 37,193 ......... (re. $37,193) Lenox Hill Neighborhood House ... 12,966 ............... (re. $12,966) Make the Road New York ... 12,966 ...................... (re. $12,966) MFY Legal Services ... 12,966 .......................... (re. $12,966) Nassau/Suffolk Law Services Committee ... 27,738 ....... (re. $27,738) Neighborhood Defense Services of Harlem ... 39,410 ..... (re. $39,410) Neighborhood Legal Services ... 23,884 ................. (re. $23,884) New York Center for Law and Justice - Legal Services of the Deaf ..... 8,681 ................................................. (re. $8,681) New Lawyers for the Public Interest ... 12,966 ......... (re. $12,966) New York Legal Assistance Group ... 12,966 ............. (re. $12,966) Northern Manhattan Improvement Corporation ... 12,966 .. (re. $12,966) Rural Law Center of New York ... 7,238 .................. (re. $7,238) 60 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The Legal Project Capital District Women's Bar Association ........... 6,448 ................................................. (re. $6,448) Urban Justice Center ... 12,966 ........................ (re. $12,966) Volunteer Legal Service Project of Monroe County ..................... 4,320 ................................................. (re. $4,320) Western New York Law Center ... 12,370 ................. (re. $12,370) Worker's Rights Law Center of New York Incorporated .................. 26,245 ............................................... (re. $26,245) Brooklyn Bar Association ... 8,062 ...................... (re. $8,062) CASA of Albany Co Mediation ... 603 ....................... (re. $603) CASA of Erie Co ... 1,107 ............................... (re. $1,107) CASA of Orange Co Mediation ... 1,107 ................... (re. $1,107) CASA of Rockland Co ... 603 ............................... (re. $603) CASA of Ulster ... 1,105 ................................ (re. $1,105) CASA of Westchester Mental Health ... 1,658 ............. (re. $1,658) Chautauqua County Legal services ... 7,212 .............. (re. $7,212) Chemung County Legal Services (LAWNY) ... 13,088 ....... (re. $13,088) Community Advocacy Group ... 2,422 ...................... (re. $2,422) Erie County Volunteer Lawyers Project ... 7,107 ......... (re. $7,107) Farmworkers Legal Services ... 14,660 .................. (re. $14,660) FOCUS ... 11,695 ....................................... (re. $11,695) Empire Justice Center ... 78,071 ....................... (re. $78,071) Hiscock Legal Aid Society ... 9,781 ..................... (re. $9,781) Housing Conservation Coordinators ... 2,216 ............. (re. $2,216) Lawyers Alliance for New York ... 7,998 ................. (re. $7,998) Legal Aid Bureau of Buffalo ... 8,878 ................... (re. $8,878) Legal Aid of Rockland County ... 8,628 .................. (re. $8,628) Legal Aid Society of Rochester ... 9,770 ................ (re. $9,770) Legal Aid Society NYC ... 321,568 ..................... (re. $321,568) Legal Aid Society of Northeastern NY ... 63,894 ........ (re. $63,894) Legal Services for the Elderly Disabled Disadvantaged ................ 2,212 ................................................. (re. $2,212) Legal Services of Central New York ... 75,603 .......... (re. $75,603) Legal Services of Hudson Valley ... 54,353 ............. (re. $54,353) Legal Services of New York City ... 341,055 ........... (re. $341,055) Medicare Rights Center ... 3,103 ........................ (re. $3,103) Monroe County Legal Assistance Center (LAWNY) ........................ 11,177 ............................................... (re. $11,177) Nassau Suffolk Law Services ... 58,607 ................. (re. $58,607) Neighborhood Legal Services (Orleans, Genesee, Wyoming) .............. 5,325 ................................................. (re. $5,325) Neighborhood Legal Services (Erie) ... 46,867 .......... (re. $46,867) Neighborhood Legal Services (Niagara) ... 8,937 ......... (re. $8,937) New York Legal Assistance Group (NYLAG) ... 3,554 ....... (re. $3,554) Public Utility Law Project ... 10,215 .................. (re. $10,215) Puerto Rican Legal Defense and Education Fund ........................ 4,445 ................................................. (re. $4,445) Research Foundation CUNY-Brookdale ... 3,317 ............ (re. $3,317) Southern Tier Legal Services (LAWNY) ... 14,473 ........ (re. $14,473) Urban Justice Center ... 5,530 .......................... (re. $5,530) Volunteer Legal Services of (NYC) ... 12,878 ........... (re. $12,878) Volunteer Legal Services of Monroe ... 7,107 ............ (re. $7,107) 61 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2009: For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $44,000) Caribbean Women's Health Association (CWHA) .......................... 25,000 ............................................... (re. $25,000) Frank H. Hiscock Legal Aid Society ... 25,000 ........... (re. $8,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $247,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $75,000) Rural Law Center of New York ... 25,000 ................ (re. $25,000) Vera Institute of Justice ... 70,000 ................... (re. $70,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 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 ............................... 432,000 ............................................. (re. $132,000) Special Revenue Funds - Other [/ Aid to Localities] State Police and Motor Vehicle Law Enforcement Fund [- 354] Local Agency Law Enforcement Account By chapter 50, section 1, of the laws of 2010: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 3,749,000 ......................................... (re. $3,736,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,284,000 ..................................... (re. $1,946,000) By chapter 50, section 1, of the laws of 2008: 62 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 4,284,000 ............................................ (re. $58,000) [PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law, the state aid for proba- tionary services to counties and the city of New York shall be distributed to counties and the city of New York pursuant to a plan prepared by the commissioner of criminal justice services and approved by the director of the budget which shall be to the great- est extent possible, distributed in a manner consistent with the prior year distribution amounts ... 47,250,000 ... (re. $36,812,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services ... 3,524,000 ......................................... (re. $3,475,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 4,315,000 ......................................... (re. $4,285,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,079,000 ............................ (re. $2,068,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 889,000 .................... (re. $883,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no 63 12553-10-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 event shall any part of these funds be used to replace expenditures previously incurred for such services ... 509,000 ... (re. $506,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 2,848,000 ......................................... (re. $2,830,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives ... 3,916,000 ........................ (re. $3,345,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,310,000 ............................ (re. $2,299,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 988,000 .................... (re. $988,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 3,164,000 ......................................... (re. $1,338,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,932,000 .................... (re. $1,483,000) 64 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,068,000 201,189,000 Special Revenue Fund - Federal ..... 9,100,000 0 ---------------- ---------------- All Funds ........................ 49,168,000 201,189,000 ================ ================ SCHEDULE MARKETING AND ADVERTISING PROGRAM ............................ 4,207,000 -------------- General Fund Local Assistance Account For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ................. 3,815,000 For operation of a gateway information center at Beekmantown, New York ................ 196,000 For operation of a gateway information center at Binghamton, New York ................. 196,000 -------------- HIGH TECHNOLOGY PROGRAM ..................................... 34,048,000 -------------- General Fund Local Assistance Account 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 .................. 5,233,998 Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center 65 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,233,998 ============== 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 ............................... 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 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 ..................... 1,382,000 66 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 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 ........ 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 ................................ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .......... 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 ................... 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 ....................... 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 .................................. 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 .................................. 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 .................................. 490,000 67 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 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 ....................... 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 ........ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .................................. 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 ............ 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 ........ 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 .................................. 250,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM .................... 10,570,000 -------------- General Fund Local Assistance Account 68 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 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 ...... 1,470,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Manufacturing Extension Partnership Program 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 .................................... 9,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 69 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MARKETING AND ADVERTISING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,815,000 ......................................... (re. $3,787,000) By chapter 55, section 1, of the laws of 2009: 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) 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 business marketing program pursuant to chapter 59 of the laws of 2008 ... 875,000 ....... (re. $875,000) HIGH TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: Innovation economy matching grants program to be awarded on a compet- itive basis 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 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. Copies of the plan shall be provided to the Senate Finance and Assembly Ways and Means ......................... 29,500,000 ....................................... (re. $29,500,000) 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 ... 5,234,000 ..................................... (re. $4,800,000) 70 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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 71 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $1,382,000) 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. $921,000) 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 ... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 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, 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, 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 .............. (re. $4,606,000) 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. $294,000) Cornell university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the 72 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), 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 ... 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 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) 73 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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. $473,000) 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. $190,000) 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) 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, 74 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 75 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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) 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) 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 76 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $7,445,000) 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. $226,000) 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. $41,000) 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 77 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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 ........... 932,000 ............................................. (re. $932,000) For services and expenses of: Center for Integrated Manufacturing ... 564,000 ....... (re. $212,000) Center for Remanufacturing ... 301,000 ................ (re. $188,000) CEN Institute for Excellence in Manufacturing ........................ 376,000 .............................................. (re. $48,000) New York Loves Bio ... 113,000 ........................ (re. $113,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 78 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $54,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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- 79 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $2,868,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 1, section 4, of the laws of 2009, to the founda- tion for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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) 80 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................. (re. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred and amended by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $115,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $340,000) 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. $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 81 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $96,000) RESEARCH DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 82 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: Incentive program in accordance with the following: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: For expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: Incentive program in accordance with the following: For the science and technology law center program .................... 350,000 ............................................. (re. $150,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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) 83 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $2,164,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $3,702,000) 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. $257,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $1,444,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $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. $570,000) 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- 84 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $55,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,486,000) Centers for advanced technology development fund ..................... 10,000,000 ....................................... (re. $10,000,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $3,677,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2003, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,130,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $5,665,000) The appropriation made by chapter 55, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $729,000) For services and expenses of the James D. Watson Investigator Program, provided, however, that the amount of this appropriation available 85 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2002, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,520,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $1,618,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $179,000) The appropriation made by chapter 55, section 1, of the laws of 2000, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ........................................... (re. $203,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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. $1,470,000) 86 12553-10-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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. $373,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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. $164,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: For services and expenses related to development of emerging technolo- gy workforce training programs at community colleges ............... 2,100,000 ......................................... (re. $1,508,000) Project Schedule PROJECT AMOUNT --------------------------------------------------------- (thousands) For services and expenses related to emerg- ing technology workforce training at Onon- daga county community college .................. 700,000 For services and expenses related to emerg- ing technology workforce training at Monroe county community college ................ 700,000 For services and expenses related to emerg- ing technology workforce training at Hudson valley community college ................ 700,000 -------------- 87 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,090,250,000 348,265,000 Special Revenue Funds - Federal .... 4,084,088,000 8,944,399,000 Special Revenue Funds - Other ...... 9,285,479,000 38,120,000 ---------------- ---------------- All Funds ........................ 49,459,817,000 9,330,784,000 ================ ================ SCHEDULE OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses related to the administration of funds, including grants to local recipients, paid to the education department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities ................................... 5,214,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................................... 45,745,940,000 -------------- General Fund Local Assistance Account For a school district performance improve- ment awards grant. Funds appropriated herein shall be used to provide competitive grants pursuant to a request for proposals, developed by the commissioner and approved by the director of budget to those school districts that are participating in the race to the top program and/or which demonstrate satisfac- tory progress, as determined by the commissioner, towards implementation of elements such as high quality student 88 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 assessments; use of data to improve instruction and student performance and provision of professional development to improve teacher performance; and that those eligible districts also demonstrate the most improved academic achievement gains and student outcomes such as estab- lishing or expanding participation in college level or early college programs; and other appropriate measures of student performance; provided further that in determining the amount of the award to be made from the funds appropriated herein for those school districts identified as making the greatest achievement gains and eligible for such award, the maximum grant award available to each school district shall be based upon the size of the district measured by public school enroll- ment of the district; and provided further that such amount shall be adjusted based upon measures of district need and provided further that no district receiv- ing a grant may be awarded more than forty percent of the total amount awarded; and provided further that any such funds awarded to a school district shall be used to increase student performance, narrow the achievement gap, and increase academic performance in traditionally underserved student groups ............................. 250,000,000 For a school district management efficiency awards program. Funds appropriated herein shall be used to provide competitive awards to school districts based on a plan developed by the commissioner in consulta- tion with the secretary of state and approved by the director of the budget. Provided that such funds may only be awarded to a school district which demon- strates that it has implemented one or more long term efficiencies within two years prior to a response to a request for proposal or during the current school year in school district management, operations, procurement practices or other cost savings measures and will not result in an increase in cost to the state or the locality and: (i) have resulted or will result in a significant reduction in total operating expenses compared to the prior year and/or significant reductions in the 89 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 administrative component, or the equiv- alent, of the school district budget and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget compared to the prior year; and (ii) are expected to result in substantial and recurring cost savings in total operating expenses and/or recurring significant reductions in admin- istrative expenditures, or the equivalent, and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget in future years ..... 250,000,000 Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2011-2012 and 2012-13 state fiscal years provided, however, that not more than 40.16 percent of this appro- priation shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, nor more than 18.48 percent of this appropriation shall be available for remaining payments for the 2011-12 school year payable in the 2012-13 state fiscal year and provided further that notwithstanding any inconsistent provision of law, the remaining amounts available for the 2012-13 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this appropriation includ- ing the gap elimination adjustment as provided for herein. Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each school district for the 2011-12 school year pursuant to section 3609-a of the educa- tion law by an amount equal to the gap elimination adjustment for the 2011-12 school year computed for such school district, and such amount shall be deducted from moneys apportioned for the purposes of payments made pursuant to such section 3609-a and if the reduction is greater than the sum of the amounts avail- able for such deductions, the remainder of 90 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the reduction shall be withheld from payments scheduled to be made to the school district pursuant to section 3609-a for the 2012-13 school year in the 2012-13 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2012-13 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2012-13 school year computed for such school district, and such amount shall be deducted from moneys apportioned for the purposes of payments made pursuant to such section 3609-a in the 2012-13 state fiscal year, and provided further that an amount equal to the amount of such deduction shall be deemed to have been paid to the school district pursuant to this section for the school year for which such deduction is made. The commissioner shall compute such gap elimination adjustment and shall provide a schedule of such reduction in payments to the state comp- troller, the director of the budget, the chair of the senate finance committee and the chair of the assembly ways and means committee, and provided further that the gap elimination adjustment for the 2011-12 school year shall be computed as follows, based on an updated electronic data file containing actual and estimated data relating to apportionments due and owing during the current school year and projec- tions of such apportionments for the following school year to school districts and boards of cooperative educational services from the general support for public schools and boards of cooperative educational services appropriations produced pursuant to paragraph b of subdi- vision twenty-one of section three hundred five of the education law on February fifteenth of the base year. The gap elimi- nation adjustment for a school district shall equal the lesser of the school district's percentage reduction and its TGFE check, provided, however, that in the case of a school district with a tax effort ratio computed pursuant to subpara- graph three of paragraph a of subdivision sixteen of section 3602 of the education 91 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 law greater than four percent (0.04) and a combined wealth ratio for total foundation aid computed pursuant to subparagraph two of paragraph c of subdivision three of section 3602 of the education law that is less than one and five-tenths (1.5), the gap elimination adjustment for a school district shall equal the lesser of the percentage reduction, the TGFE check and the tax effort reduction, and further provided that in the case of a school district, other than a city school district of a city having a population in excess of one hundred twenty-five thou- sand, with (A) an administrative efficien- cy ratio of less than one and eight-tenths percent (0.018) and (B) an administrative expense per pupil of less than three hundred forty-eight dollars ($348), the gap elimination adjustment shall be reduced by an amount equal to the adminis- trative efficiency restoration, and further provided that, where applicable, the gap elimination adjustment shall be reduced by an amount equal to the sum of the needs-based restoration plus the low wealth-high tax effort restoration plus the enrollment adjustment award. (i) The percentage reduction shall be the sum of (A) the product of the total aid for adjustment, multiplied by six and four-tenths percent (0.064), and (B) the product of four thousand four hundred dollars ($4,400) multiplied by the reduction factor, multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law, provided, however, that such percentage reduction shall not be less than the prod- uct of nine and one-half percent (0.095) multiplied by such total aid for adjust- ment, and not more than the product of twenty-one and four-tenths percent (0.214) multiplied by such total aid for adjust- ment. (ii) The tax effort reduction shall be the product of the total aid for adjustment, multiplied by the quotient of twenty-three percent (0.23) divided by the quotient of the tax effort ratio computed pursuant to 92 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 subparagraph three of paragraph a of subdivision sixteen of section 3602 of the education law divided by four and two hundred forty-seven thousandths percent (0.04247), provided, however, that such tax effort reduction shall not be less than the product of thirteen percent (0.13) multiplied by such total aid for adjustment, and not more than the product of twenty-three percent (0.23) multiplied by such total aid for adjustment. (iii) The TGFE check shall be the product of the TGFE percentage and the total general fund expenditures of such school district in the base year. (iv) The administrative efficiency restora- tion shall be the product of seventy-five dollars ($75), multiplied by the state sharing ratio, multiplied by the total aidable foundation pupil units computed pursuant to paragraph g of subdivision two of section 3602 of the education law for the purposes of computing total foundation aid. (v) The needs-based restoration shall be the sum of (A) the product of the needs-based grant, multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of such section thirty-six hundred two of the education law, plus (B) in the case of any school district for which the quotient of the limited English proficient count for the base year computed pursuant to para- graph o of subdivision one of section 3602 of the education law divided by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law, exceeds thirteen percent (0.13), the product of the total aid for adjustment multiplied by seventy-five hundredths of a percent (0.0075). (vi) The low wealth-high tax effort restora- tion shall be, for any school district with a tax effort ratio computed pursuant to subparagraph three of paragraph a of subdivision sixteen of section 3602 of the education law greater than six percent (0.06) and a combined wealth ratio for 93 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 total foundation aid computed pursuant to subparagraph two of paragraph c of subdi- vision three of section 3602 of the educa- tion law that is less than seven-tenths (0.7), the product of one hundred dollars ($100.00) multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law. (vii) The enrollment adjustment award shall be the product of five hundred dollars ($500.00) multiplied by the enrollment increase for any eligible school district. An eligible school district shall be a school district (A) with a combined wealth ratio for total foundation aid computed pursuant to subparagraph two of paragraph c of subdivision three of section 3602 of the education law less than three (3.0) and an enrollment increase greater than or equal to forty-five (45), where, (B) for such school district, either the enroll- ment increase is greater than one percent (0.01) of the public school district enrollment for the base year or the combined wealth ratio for total foundation aid computed pursuant to subparagraph two of paragraph c of subdivision three of section 3602 of the education law is less than two (2.0). The enrollment increase shall be the positive difference of the estimated public school district enroll- ment for the current year computed pursu- ant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law less the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law. (viii) For the purposes of such computation, (A) "total aid for adjustment" shall mean the sum of the amounts set forth for each school district as "FOUNDATION AID", "FULL DAY K CONVERSION", "BOCES + SPECIAL SERVICES", "HIGH COST EXCESS COST", "PRIVATE EXCESS COST", "HARDWARE & TECH- NOLOGY", "SOFTWARE, LIBRARY, TEXTBOOK", "TRANSPORTATION INCL SUMMER", "OPERATING REORG INCENTIVE", "CHARTER SCHOOL TRANSI- TIONAL", "ACADEMIC ENHANCEMENT", "HIGH TAX 94 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 AID" and "SUPPLEMENTAL PUB EXCESS COST" under the heading "2011-12 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the executive budget proposal for the 2011-12 school year and entitled "BT 111-2"; (B) "the state sharing ratio" shall mean the state sharing ratio computed for total foundation aid computed pursuant to para- graph g of subdivision three of section 3602 of the education law, but not less than ten percent (0.10); and (C) "reduction factor" shall mean the prod- uct of the positive remainder of one less the three-year average free and reduced price lunch percent multiplied by the combined wealth ratio for total foundation aid computed pursuant to subparagraph two of paragraph c of subdivision three of section thirty-six hundred two of this part, where the three-year average free and reduced price lunch percent shall mean the quotient of (A) the sum of the number of pupils in kindergarten through grade six attending the public schools of the district who have applications on file or who are listed on a direct certification letter confirming their eligibility for participation in the state and federally funded free and reduced price lunch program on the date enrollment was counted in accordance with paragraph n of subdivi- sion 1 of section 3602 of the education law for the year prior to the base year, plus such number of eligible applicants for the free and reduced price lunch program computed for the year two years prior to the base year, plus such number of eligible applicants for the free and reduced price lunch program computed for the year three years prior to the base year, divided by (B) the sum of the number of pupils in kindergarten through grade six on a regular enrollment register of a public school district on the date enroll- ment was counted in accordance with para- graph n of subdivision 1 of section 3602 of the education law for the year prior to the base year, plus such number or pupils in kindergarten through grade six on a regular enrollment register of a public 95 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 school district computed for the year two years prior to the base year, plus such number of pupils in kindergarten through grade six on a regular enrollment register of a public school district computed for the year three years prior to the base year; and (D) "needs-based grant" shall mean, (1) in the case of a district determined to be a high need school district pursuant to clause (c) of subparagraph two of para- graph c of subdivision six of section 3602 of the education law for the school aid computer listing produced by the commis- sioner in support of the enacted budget for the two thousand seven--two thousand eight school year and entitled "SA0708", having a need-resource category of three or four, sixty-one dollars ($61.00), and (2) in the case of a school district determined to be an average need school district pursuant to clause (c) of subpar- agraph two of paragraph c of subdivision six of section 3602 of the education law for the school aid computer listing produced by the commissioner in support of the enacted budget for the two thousand seven--two thousand eight school year and entitled "SA0708", having a need-resource category of five, fifty-four dollars ($54.00). (E) "administrative efficiency ratio" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services, fees for fiscal agents and undistributed indirect costs, divided by the total expenditures charged by a school district to the general, debt service, and special aid funds, excluding transfers from the general fund to the debt service and special aid funds, based on expendi- 96 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tures reported by the school district for the school year two years prior to the base year, based on data on file for an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget; and (F) "administrative expense per pupil" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services, fees for fiscal agents and undistributed indirect costs, charged by a school district to the general, debt service, and special aid funds, based on expenditures reported by the school district for the school year two years prior to the base year, divided by the public school district enrollment for the base year computed pursuant to subpara- graph two of paragraph n of subdivision one of section 3602 of the education law based on data on file for an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the enacted budget; and (G) "TGFE" percentage shall mean, (1) in the case of a school district deter- mined to be a high need school district pursuant to clause (c) of subparagraph two of paragraph c of subdivision six of section 3602 of the education law for the school aid computer listing produced by the commissioner in support of the enacted budget for the two thousand seven--two thousand eight school year and entitled "SA0708", (a) in the case of a city school district in a city with a population in excess of one million inhabitants, four and five hundred 97 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 thirty-seven thousandths percent (0.04537), (b) in the case of a city school district in a city with a population of more than two hundred fifty thousand inhabitants and less than one million inhabitants accord- ing to the two thousand federal census, four and one-tenth percent (0.041), (c) in the case of a city school district in a city with a population of more than two hundred ten thousand inhabitants and less than two hundred fifty thousand inhabit- ants according to the two thousand federal census, four and thirteen hundredths percent (0.0413), (d) in the case of a city school district in a city with a population of more than one hundred seventy thousand inhabitants and less than two hundred ten thousand inhab- itants according to the two thousand federal census, five and ninety-seven hundredths percent (0.0597), (e) in the case of a city school district in a city with a population of more than one hundred thousand inhabitants and less than one hundred seventy thousand inhabitants according to the two thousand federal census, five and fifty-three hundredths percent (0.0553) (f) in the case of any other such school district which has a three-year average free and reduced price lunch percent greater than seventy-five percent (0.75) and which has an administrative efficiency ratio less than one and fifty-five hundredths percent (0.0155), four and nine hundredths percent (0.0409) and (g) for all other such school districts, six and eight-tenths percent (0.068), or (2) in the case of all other school districts, eleven percent (0.11). Provided further that the gap elimination adjustment for the 2012-13 school year shall be equal to the gap elimination adjustment for the 2011-12 school year, plus, if the preliminary growth amount exceeds the allowable growth amount, the product of the gap elimination adjustment percentage for such school district and the positive difference, if any, between the preliminary growth amount less the allowable growth amount, and less the 98 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 product of the gap elimination adjustment percentage for such school district and the gap elimination adjustment restoration amount, if any, allocated pursuant to a chapter of the laws of New York, where (1) "Total personal income of the state" shall mean the total personal income of the state of New York as published by the United States department of commerce or any successor agency from which informa- tion is available, aggregated on a state fiscal year basis. For the 2012-13 school year, such personal income shall be based on the data available most proximate and prior to February 1, 2011. Subsequent revisions of the published estimated dollar amount for any state fiscal year estimate employed pursuant to the terms of section 3602 of the education law shall not affect the validity of the determi- nations made for any state fiscal year. (2) "Personal income growth index" shall mean for the 2012-13 school year, the average of the quotients for each year in the period commencing with the 2005-06 state fiscal year and finishing with the 2009-10 state fiscal year of the total personal income of the state for each such year divided by the total personal income of the state for the immediately preceding state fiscal year, but not less than one. (3) "Gap elimination adjustment percentage" shall mean the quotient of the gap elimi- nation adjustment amount set for for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2011-12 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2011-12 school year and entitled "SA111-2", divided by the statewide total of all such gap elimination adjustment amounts set forth for all school districts in such school aid computer listing. (4) "Allowable growth amount" shall mean the product of the positive difference of the personal income growth index minus one, multiplied by the statewide total of the apportionments, including the gap elimi- nation adjustment, due and owing during the 2011-12 school year, to school districts and boards of cooperative educa- 99 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tional services from the general support for public schools as computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget for the 2011-12 school year. (5) "Preliminary growth amount" shall mean the difference between the statewide total, excluding the apportionments computed pursuant to subdivisions 4 and 17 of section 3602 of the education law, of the apportionments due and owing during the 2012-13 school year, to school districts and boards of cooperative educa- tional services from the general support for public schools as computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget for the current year, less the statewide total of such apportionments, excluding the apportionments computed pursuant to subdivisions 4 and 17 of section 3602 of the education law, due and owing during the 2011-12 school year to school districts and boards of cooperative educational services from the general support for public schools as computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-13 school year. (6) "Allocable growth amount" shall mean the positive difference, if any, of the allow- able growth amount less the sum of the competitive awards amount plus the prelim- inary growth amount, where the competitive awards amount for 2012-13 shall be $50,000,000. Provided further that the allocable growth amount shall be apportioned for the 2012- 13 school year pursuant to a chapter of the laws of New York, and shall be allo- cated to purposes including but not limit- ed to competitive grant awards made pursu- ant to subdivisions 5 and 6 of section 3641 of the education law, the foundation aid phase-in amount or other foundation aid increase allocated pursuant to subdi- vision 4 of section 3602 of the education law and the gap elimination adjustment 100 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 restoration amount apportioned pursuant to subdivision 17 of section 3602 of the education law. In the event that a chapter of the laws of New York enacted for the state fiscal year in which such school year commences is not enacted, the allo- cations in support of subdivisions 5 and 6 of section 3641 of the education law shall equal the allocations in support of such awards in the base year, the apportion- ments pursuant to subdivisions 4 and 17 of section 3602 of the education law for the current year shall equal the apportion- ments for such subdivisions four and seventeen for the 2011-12 school year. Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 school year, the apportionment computed pursuant to subdivision 4 of section 3602 of the education law shall equal the amount apportioned to such school district for the 2010-11 school year pursuant to such subdivision; Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 and 2012-13 school year, the apportionments computed pursuant to subdi- visions 5-a, 12 and 16 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLEMENTAL PUB EXCESS COST", "ACADEMIC ENHANCEMENT" and "HIGH TAX AID" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the budget for the 2010-11 school year and entitled "SR092-7". Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. 101 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ................. 26,788,981,000 For remaining 2010-11 and prior school year obligations, provided that notwithstanding any provision of law to the contrary, the commissioner shall reduce payments due to each district for the 2011-12 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2010-2011 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2010-11 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2010-11 school year shall equal the amount set forth for each school district as "GAP ELIMIN ADJMT" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2010-11 school year and entitled "SR092-7", and further provided that funds appropriated herein shall be available for the remaining expenses of a $6,000,000 special academic improvement grants program for the 2010-11 school year payable pursuant to subdivi- sion 11 of section 3641 of the education law, and provided, further, that notwith- 102 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................ 5,044,374,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2011- 12 and 2012-13 school years pursuant to section 3209 of the education law, includ- ing reimbursement for expenditures for the transportation of homeless children pursu- ant to paragraph b of subdivision 4 of section 3209 of the education law, up to the amount of the approved costs of the most cost-effective mode of transporta- tion, in accordance with a plan prepared by the commissioner of education and approved by the director of the budget provided that no more than $12,058,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that in each state fiscal year the sum of $30,000 may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of such section relating to reimbursement of youth shelters transporting such pupils and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- 103 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 29,283,000 Funds appropriated herein shall be available during the 2011-12 and 2012-13 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than $8,750,000 shall be available for 2011-12 state fiscal year payments for general 104 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 support for public schools for the 2011-12 school year and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 21,250,000 Funds appropriated herein shall be available in the 2011-12 and 2012-13 school years for school districts and boards of cooper- ative educational services applications for funding of approved learning technolo- gy programs approved by the commissioner of education, including services benefit- ing nonpublic school students, pursuant to regulations promulgated by the commission- er of education and approved by the direc- tor of the budget. Provided, however, that the sum of such grants shall not exceed $3,285,000 for each such school year, and 105 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 provided further that no more than $2,300,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 5,585,000 Funds appropriated herein shall be available for the voluntary interdistrict urban-su- burban transfer program aid pursuant to subdivision 15 of section 3602 of the education law for the 2011-12 and 2012-13 school years, provided that no more than $1,911,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwith- 106 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 4,641,000 Funds appropriated herein shall be available for additional apportionments of building aid for school districts educating pupils residing on Indian reservations calculated pursuant to subdivision 6-a of section 3602 of the education law for the 2011-12 and 2012-13 school years provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education 107 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 program, provided that no more than $3,500,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 8,500,000 Funds appropriated herein shall be available during the 2011-12 and 2012-13 school years for the education of youth incarcer- ated in county correctional facilities pursuant to subdivision 13 of section 3602 of the education law, provided that no more than $13,650,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropri- ated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. 108 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 33,150,000 Funds appropriated herein shall be available for the 2011-12 and 2012-13 school years for the education of students who reside in a school operated by the office of mental health or the office of people with developmental disabilities pursuant to subdivision 5 of section 3202 of the education law, provided that no more than $53,200,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Notwithstanding any incon- sistent provision of law, funds appropri- ated herein may be suballocated to other departments and agencies subject to the approval of the director of the budget to accomplish the intent of this appropri- ation provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local 109 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 assistance account office of prekindergar- ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .................... 129,200,000 Funds appropriated herein shall be available for building aid payable in the 2011-12 and 2012-13 school years to special act school districts, provided that no more than $1,890,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, subject to the approval of the director of the budget, such funds may be used for payments to the dormitory authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- 110 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2011-12 and 2012-13 school years, the commissioner of education shall allocate school bus driver training grants, not to exceed $400,000 in each such year, to school districts and boards of cooper- ative educational services pursuant to sections 3650-a, 3650-b and 3650-c of the education law, or for contracts directly with not-for-profit educational organiza- tions for the purposes of this appropri- ation, provided that no more than $280,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- 111 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................ 680,000 Funds appropriated herein shall be available for services and expenses of a $2,000,000 teacher mentor intern program for each of the 2011-12 and 2012-13 school years, provided that no more than $1,400,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 112 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 3,400,000 Funds appropriated herein shall be available for services and expenses of a $20,440,000 teacher resources and computer training centers program for the 2011-12 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account elementary, middle, secondary and continuing education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- 113 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................... 14,308,000 Funds appropriated herein shall be available for services and expenses of a $6,000,000 special academic improvement grants program for the 2011-12 school year and for services and expenses of a $12,000,000 special academic improvement grants program for the 2012-13 school year paya- ble pursuant to subdivision 11 of section 3641 of the education law, provided that no more than $4,200,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, provided, however, that notwithstanding any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- 114 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 14,400,000 For the education of Native Americans in the 2012-13 or prior school years, provided that no more than $22,400,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commis- sioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. 115 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................................ 54,400,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2011-12 and 2012-13 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than $9,688,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- 116 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 dergarten through grade twelve education program. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallowances, refunds, reimbursements and credits. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ............... 23,528,000 For remaining obligations for the 2010-11 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2011-12 and 2012-13 school years, for support for boards of cooperative educa- tional services, provided that no more than $518,493,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2010-11 and prior school years and no more than $179,954,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, provided that, notwithstanding any inconsistent provision of law in no event shall such amounts paid in the 2011-12 state fiscal year exceed 48.84 percent of the amount appropriated herein, and provided further that to the extent required by federal law, each board of cooperative educational services receiving a payment pursuant to section 3609-d of the education law in the 2010-11 and 2011- 12 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooper- ative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations 117 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 and prior school years as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued, and funds appro- priated herein may be interchanged with any other item of appropriation for gener- al support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................................... 1,429,946,000 For the teachers of tomorrow awards to school districts for the 2011-12 and 2012-13 school years in the amount of $25,000,000 for each such school year, provided that $5,000,000 of this total amount in each such school year shall be made available for a program to be devel- oped by the commissioner of education to attract qualified teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 in each such school year shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certif- icate, and provided that no more than $17,500,000 shall be available for 2011-12 state fiscal year payments for general 118 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 support for public schools for the 2011-12 school year. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................................ 42,500,000 For payment of employment preparation educa- tion aid for the 2010-11 and 2011-12 school years pursuant to paragraph e of subdivision 11 of section 3602 of the education law, provided that no more than $96,000,000 shall be available for 2011-12 state fiscal year payments for general 119 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 support for public schools for the 2010-11 and prior school years. Notwithstanding any provision of law to the contrary, such funds are available for payment of aid heretofore accrued or here- after to accrue to school districts and may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 and prior school years as provided for herein added to the sum of other such designated appropriated amounts. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .............. 192,000,000 For payments to school districts required pursuant to section 3609-g of the educa- tion law to reimburse school districts for costs associated with the payment of the metropolitan commuter transportation mobility tax ................................ 70,000,000 For services and expenses of remaining obli- gations for the 2010-11 school year for support for the operation of targeted prekindergarten for those providers not 120 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2011-12 school year. Such funds shall be expended pursuant to a plan developed by the commissioner of education and approved by the director of the budget ................... 1,303,000 For education of children of migrant workers for the 2011-12 school year ..................... 89,000 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2011-12 school year for those programs adminis- tered by the state education department ...... 1,843,000 For competitive grants for adult literacy/ education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, commu- nity based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of educa- tion to provide programs of basic litera- cy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2011-12 school year ......................................... 4,293,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or 121 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 hereafter to accrue for the school years beginning July 1, 2009, July 1, 2010 and July 1, 2011. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 33,100,000 For nonpublic school aid payable in the 2011-12 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 74,157,000 For additional nonpublic school aid payable in the 2011-12 state fiscal year ............. 3,000,000 For aid payable for additional nonpublic school aid. Notwithstanding any inconsist- ent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 26,220,000 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget .................. 922,000 For allowances to schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budg- et. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority, and up to $13,349,000 shall be available for allowances to schools for the blind and deaf for the residential costs of students 122 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 at such schools and for remaining allow- ances for the 2010-11 school year. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appro- priation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ..................................... 20,000,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remaining base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwith- standing any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of educa- tion, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwith- 123 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 standing any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2012, shall be used to pay 2010-11 school year claims in the first instance, and represent the maximum amount payable during the 2011-12 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 291,300,000 For the state's share of the costs of the education of preschool children with disa- bilities pursuant to section 4410 of the education law. Notwithstanding any incon- sistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool hand- icapped education costs for the 2010-11 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2009-10 school year and during the 2009-10 school year that have been approved for payment by the education department as of March 31, 2011 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 869,900,000 For fiscal stabilization grants to public schools totaling $30,022,000 for the 2011-12 school year; provided that, notwithstanding any provisions of law to the contrary, the Ballston Spa central school district shall be eligible for aid in the amount of $162,000, the Buffalo city school district shall be eligible for aid in the amount of $1,103,000, the Delhi 124 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 central school district shall be eligible for aid in the amount of $129,000, the New York city school district shall be eligi- ble for aid in the amount of $26,404,000, the Niagara Falls city school district shall be eligible for aid in the amount of $379,000, the Rochester city school district shall be eligible for aid in the amount of $1,362,000, the Troy city school district shall be eligible for aid in the amount of $207,000 and the Utica city school district shall be eligible for aid in the amount of $276,000 ................... 30,022,000 Notwithstanding any provision of law to the contrary, the funds appropriated herein, subject to an allocation plan developed by the commissioner of education and approved by the director of the budget, shall be available for the payment of prior year claims and/or fiscal stabilization grants for remaining payments for the 2010-11 school year and for payments prior to March 31, 2012 for the 2011-12 school year ............................................. 15,046,000 For services and expenses of the New York state center for school safety for the 2011-12 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2011-12 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropri- ated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ........ 691,000 For competitive grants for the 2011-12 school year for extended day programs and school violence prevention programs pursu- 125 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 ant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organ- izations working in collaboration with a public school or school district ............ 24,344,000 For aid payable for the 2011-12 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any incon- sistent provision of law, rule, or regu- lation, any apportionment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the education law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor ..... 932,000 For services and expenses of the primary mental health project at the children's institute for the 2011-12 school year .......... 894,000 For services and expenses associated with the math and science high schools for the 2011-12 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year .......................... 1,382,000 Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ................... 350,000 For services and expenses of the center for autism and related disabilities at the state university of New York at Albany ......... 490,000 For services and expenses of the summer food program for the 2011-12 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering 126 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 13,000,000 For services and expenses related to the development, implementation and operation of charter schools for the 2011-12 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For the smart scholars early college high school program, provided, however that expenditure of funds herein shall be subject to a payment schedule developed by the commissioner and approved by the director of budget ........................... 6,000,000 For additional services and expenses relat- ing to state assessments including admin- istrative, technical and operational support. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this appropriation ....... 7,000,000 For services and expenses of a $490,000 2011-12 school year program for mentoring and tutoring based on model programs prov- en to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a popu- lation in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ................... 490,000 For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contrary, the amount herein made 127 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2011-12 ...................... 598,000 For services and expenses of the New York State Historical Association for National History Day .................................... 100,000 For payment of small government assistance to school districts pursuant to subdivi- sion 7 of section 3641 of the education law on or before March 31, 2012 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 .......................... 1,868,000 For grants in aid to school districts for the 2011-12 school year for purposes of mitigating the 2011-12 gap elimination adjustment. In order to be eligible, a school district must have a need resource index of greater than 2; and a gap elimi- nation adjustment that represents 11 percent or less of a school district's total general fund expenditures. The determination of the amount of the grant shall be based on factors including, but not limited to, enrollment; size of the gap elimination adjustment; and the percentage that the gap elimination adjustment represents of a school district's total general fund expendi- tures. Such grants shall not be payable until approved consistent with provisions of subdivision 5 of section 24 of state finance law ................................. 16,226,000 Less expenditure savings due to the with- holding of a portion of employment prepa- ration education aid due to the city of New York equal to the reimbursement costs of the work force education program from aid payable to such city school district payable on or after April 1, 2011; such moneys shall be credited to the office of prekindergarten through grade twelve education general fund-local assistance account and which shall not exceed the amount appropriated herein ................ (13,000,000) Less federal funding in support of special education programs or other special needs programs. Such savings shall be appor- tioned to the office of prekindergarten through grade twelve education program 128 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 general fund - local assistance account appropriations within the various agency special education programs or other special needs programs to reduce appropri- ations based upon an allocation plan submitted by the commissioner of education and approved by the director of the budget ........................................... (26,600,000) -------------- Program account subtotal .............. 35,829,028,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ...... 3,747,000 For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ............ 1,867,017,000 For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. Notwithstanding any other provision of law to the contra- ry, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation .............. 272,401,000 For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein 129 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 28,815,000 For grants to schools and other eligible entities for vocational and technical education assistance and technical prepa- ration programs pursuant to the perkins career and technical improvement act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 68,578,000 For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 65,000,000 For education of individuals with disabili- ties including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers 130 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 to comply with state and federal require- ments. Such funds shall be made available for such activities as certification prep- aration, training, assisting schools with personnel shortages and supporting activ- ities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstanding any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in para- graphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the 131 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 same geographic region. The per FTE teach- er award amount shall be calculated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compen- sation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools; (iii) up to $10,000,000 shall be available for allowances to schools for the blind and deaf to support services to students attending these schools for costs which otherwise would be payable through the department's general fund aid to locali- ties appropriation, provided further that notwithstanding any inconsistent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to locali- ties for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstand- ing any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the direc- tor of the budget, such funds shall be available to the department net of disal- lowances, refunds, reimbursements and credits .................................... 801,867,000 For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- 132 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 ability requirements contained in such act ............................................. 20,500,000 -------------- Program account subtotal ............... 3,127,925,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act .................. 821,987,000 -------------- Program account subtotal ................. 821,987,000 -------------- Special Revenue Funds - Other Charter School Stimulus Fund Charter School Stimulus Account For services and expenses related to devel- opment, implementation and operation of charter schools, including facility costs and loans to authorized schools, and including funds available for transfer for the administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget ...................... 20,000,000 -------------- 133 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For general support for public schools for the 2011-12 and 2012-13 school years, provided that, notwithstanding any other provision of law to the contrary, in computing the additional lottery grant pursuant to subparagraph (4) of paragraph (b) of subdivision 4 of section 92-c of the state finance law for the 2011-12 school year, the base grant shall not exceed $1,959,980,000. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................ 3,936,960,000 For allowances to private schools for the blind and deaf for the 2011-12 and 2012-13 school years, provided that no more than $20,000 shall be available for the 2011-12 state fiscal year payment. Notwithstanding section 40 of the state finance law or any provision to the contrary, this appropri- ation shall lapse on March 31, 2013 ............. 40,000 For general support for public schools, June 2010-11 and June 2011-12 school year payments, provided that no more than $240,000,000 shall be available for 2011- 12 state fiscal year payments for general support for public schools for the 2010-11 school year. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .............. 480,000,000 For general support for public schools for the 2011-12 and 2012-13 school years, for grants awarded pursuant to subparagraph 2-a of paragraph b of subdivision 4 of section 92-c of the state finance law, provided that no more than $684,000,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Notwithstanding section 40 of the state finance law or any provision of law to the 134 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 contrary, this appropriation shall lapse on March 31, 2013 ........................ 1,520,000,000 -------------- Program account subtotal ............... 5,937,000,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,302,000,000 -------------- Special Revenue Funds - Other School Tax Relief Fund School Tax Relief Account For payments to local governments and New York city relating to the school tax relief (STAR) program including state aid pursuant to sections 1306-a of the real property tax law and section 54-f of the state finance law ........................ 3,302,000,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 85,693,000 -------------- General Fund Local Assistance Account The moneys herein appropriated shall be available for higher and continuing educa- tion programs provided by independent colleges, universities and other organiza- tions approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2011-12 fiscal year shall be limited to the amount appropriated herein ...................................... 10,842,000 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2011-12 fiscal year shall be limited to the amount appro- priated herein .............................. 35,129,000 For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and 135 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 economically disadvantaged at independent institutions of higher learning ............. 20,783,000 For science and technology entry program (STEP) awards ................................ 9,774,000 For collegiate science and technology entry program (CSTEP) awards ....................... 7,406,000 For teacher opportunity corps program awards ..... 450,000 For state financial assistance to expand high needs nursing programs at private colleges and universities in accordance with section 6401-a of the education law ....... 941,000 For services and expenses of the national board for professional teaching standards certification grant program .................... 368,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 107,221,000 -------------- General Fund Local Assistance Account Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ................................ 76,012,000 For additional aid to public libraries ......... 3,000,000 Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program ................................ 13,502,000 For additional aid to educational television and radio ...................................... 500,000 -------------- Program account subtotal .................. 93,014,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- 136 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Program account subtotal ................... 5,400,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ......................... 8,346,000 Aid for documentary heritage grants and aid to eligible archives, libraries, histor- ical societies, museums, and to certain organizations including the state educa- tion department that provide services to such programs .................................. 461,000 -------------- Program account subtotal ................... 8,807,000 -------------- ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 213,749,000 -------------- General Fund Local Assistance Account For case services provided on or after Octo- ber 1, 2009 to disabled individuals in accordance with economic eligibility criteria developed by the department ........ 54,000,000 For services and expenses of independent living centers .............................. 12,361,000 For college readers aid payments ................. 294,000 For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2009: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services .................................... 15,160,000 For additional services and expenses relat- ing to the state high school equivalency diploma examination including administra- tive, technical and operational support. Notwithstanding any other law, rule or regulation to the contrary, funds appro- priated herein may be transferred to the credit of the state purposes account of 137 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the state education department to carry out the purposes of this appropriation ......... 700,000 -------------- Program account subtotal .................. 82,515,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For case services provided to individuals with disabilities ........................... 65,000,000 For the independent living program ............. 2,572,000 For the supported employment program ........... 2,500,000 For grants to schools and other eligible entities for adult basic education, liter- acy, and civics education pursuant to the workforce investment act .................... 48,704,000 -------------- Program account subtotal ................. 118,776,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account For the rehabilitation of social security disability beneficiaries .................... 11,760,000 -------------- Program account subtotal .................. 11,760,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account For services and expenses of the special workers' compensation program .................. 698,000 -------------- Program account subtotal ..................... 698,000 -------------- 138 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Grants Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of funds, including grants to local recipients, paid to the education depart- ment from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employ- ees' official duties or responsibilities .......................... 5,214,000 ........................................... (re. $250,000) [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM] OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of prekinder- garten through grade twelve education program: For services and expenses of remaining obligations for the 2009-10 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2010-11 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,303,000 ......................................... (re. $1,303,000) For education of children of migrant workers for the 2010-11 school year ... 89,000 ...................................... (re. $89,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2010-11 school year for those programs administered by the state education department .. 1,843,000 ......................................... (re. $1,843,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2010- 11 school year ... 4,293,000 ...................... (re. $3,942,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and 139 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2008, July 1, 2009 and July 1, 2010. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year for state reimbursement for school lunch and breakfast programs ................................ 32,300,000 ....................................... (re. $17,885,000) For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ....................................... (re. $77,093,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2010-11 state fiscal year ... 28,500,000 .................................... (re. $9,958,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2010-11 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For competitive grants for the 2010-11 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ....................................... (re. $24,344,000) For services and expenses of the primary mental health project at the children's institute for the 2010-11 school year ................... 894,000 ............................................. (re. $894,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated 140 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $817,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 ............................................. (re. $490,000) For services and expenses of the summer food program for the 2010-11 school year ... 3,049,000 ......................... (re. $2,058,000) Work Force Education. For partial reimbursement of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ................................. 11,500,000 ........................................ (re. $4,542,000) For services and expenses of a $490,000 2010-11 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred, amended and reappropriated to the office of prekindergarten through grade twelve education program: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during the 2010-11 state fiscal year. Notwithstanding any provision of law 141 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 188,200,000 ..................... (re. $1,200,000) For services and expenses of the health education program for the 2010-11 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ...... 691,000 ............................................. (re. $691,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the office of higher education and the professions program is hereby transferred and reappropriated to the office of prekindergarten through grade twelve education program: For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2010-11 ......................... 598,000 ................................................. ($295,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of remaining obligations for the 2008-09 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2009-10 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ... 1,303,000 ........................................... (re. $525,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2009-10 school year for those programs administered by the state education department ... 1,843,000 ....................................... (re. $339,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- 142 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ents the maximum amount payable during the 2009-10 state fiscal year ... 30,000,000 .................................... (re. $1,836,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2009-10 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2009-10 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 691,000 ............................... (re. $447,000) For services and expenses of schools under registration review for the 2009-10 school year. Funds appropriated herein shall only be avail- ble upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ... 1,751,000 ......................................... (re. $1,751,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 .............................................. (re. $46,000) For Special Act School Districts additional costs associated with academic programs ... 1,300,000 ................... (re. $1,300,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2009- 10 school year; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................................. 4,906,000 ........................................... (re. $867,000) For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 .................. (re. $14,789,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the New York state center for school safety for the 2008-09 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an 143 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $55,000) For services and expenses of $200,000 2008-09 school year Poughkeepsie Magnet school program ... 200,000 ................... (re. $200,000) For services and expenses of the Missing Children Prevention Program for the 2008-09 school year ... 1,000,000 ........... (re. $866,000) For services and expenses of the Ulster County BOCES ................. 250,000 ............................................. (re. $250,000) For services and expenses of $400,000 2008-09 school year Hudson City Magnet Program ... 400,000 .......................... (re. $400,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of remaining obligations for the 2007-08 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2008-09 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,386,000 ................. (re. $139,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2008-09 school year for those programs administered by the state education department, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) For services and expenses of the related or supplemental instructional component of apprenticeship training programs for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,794,000 .......... (re. $199,000) For nonpublic school aid for the 2008-09 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be 144 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,850,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to ninety-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimbursement and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 47,295,000 ........................................ (re. $9,706,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 980,000 ............................................. (re. $922,000) For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For services and expenses of schools under registration review for the 2008-09 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,862,000 ................. (re. $487,000) For services and expenses associated with math and science high schools for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .......... 1,470,000 ........................................... (re. $461,000) By chapter 53, section 1, of the laws of 2007: For nonpublic school aid for the 2007-08 school year program. Notwithstanding any inconsistent provision of law, funds appropri- 145 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............ (re. $4,949,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For services and expenses of the New York state center for school safety for the 2007-08 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 475,000 ............................................. (re. $107,000) For services and expenses of a $30,200,000 2007-08 school year program for extended day and school violence prevention programs ........... 30,200,000 ........................................ (re. $5,938,000) For services and expenses of schools under registration review for the 2007-08 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,900,000 ........................................... (re. $600,000) For services and expenses of the rural education advisory council .... 175,000 .............................................. (re. $40,000) For services and expenses of the Ulster County BOCES associated with the planning and development of the Hudson School of Math, Science and Engineering ... 250,000 ......................... (re. $188,000) For services and expenses associated with the math and science high schools for the 2007-08 school year ... 1,500,000 ... (re. $254,000) By chapter 53, section 1, of the laws of 2006: For services and expenses of the health education program for the 2006-07 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 750,000 ............................... (re. $155,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 ................ (re. $698,000) For services and expenses associated with three Math and Science High Schools, provided that one such high school shall be located in a City with more than one million inhabitants, one shall be located outside of a city with one million inhabitants, and one shall be the educational entity created by chapter 757 of the laws of 2005. Each school shall be eligible for a grant up to $500,000 for the costs of providing an enhanced high school curriculum. Such grant may provide for up to twenty-five percent of the operations of the Math and Science High School. School districts shall jointly submit an appli- cation with a New York State college or university in order to be eligible for funding pursuant to this appropriation. Such joint application shall detail the cooperative activities, that the school district and higher educational institution will occur at the Math and Science High School. The enhanced math and science curriculum to be provided by the school located in a city with more than one million inhabitants shall be provided by a school accredited to give 146 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 its graduates both a New York State Regents diploma and an Associ- ates of Arts degree with more than half of its faculty possessing terminal degrees in their subject area, and all of the science and math classes provided to all of that school's third and fourth year students shall be given for college credit and taught by faculty members who possess an advanced degree in their subject area. Provided however, that the educational entity created by chapter 757 of the laws of 2005 shall not be required to submit a joint applica- tion with a New York State college or university ................... 1,500,000 ........................................... (re. $313,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for purposes under part A of title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $454,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 135,000,000 ........... (re. $135,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento homeless assistance act as funded by the American recovery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,700,000 .. (re. $1,700,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 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 .................. 28,000,000 ....................................... (re. $28,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 3,747,000 ....................... (re. $3,747,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR 147 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 1,867,017,000 ................................. (re. $1,867,017,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ....................... 272,401,000 ..................................... (re. $272,401,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 28,815,000 ................................... (re. $28,815,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HERE- IN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 117,282,000 ... (re. $117,282,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elemen- tary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 65,000,000 ..................... (re. $65,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. NOTWITHSTANDING ANY OTHER PROVISION OF THE LAW TO THE CONTRARY AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE TRANSFERRED TO THE CREDIT OF THE STATE PURPOSES ACCOUNT OF THE STATE EDUCATION DEPARTMENT TO CARRY OUT THE PURPOSES OF THIS PROGRAM ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 2010, as added by chapter 559, section 1, of the laws of 2010: For support of elementary, and secondary education from the education jobs fund as funded by the federal education jobs fund program as authorized by public law number 111-226. Notwithstanding any other provision of law to the contrary, funds shall be available to each school district eligible for an apportionment pursuant to subdivi- sion 4 of section 3602 of the education law in an amount equal to the product of the net gap elimination adjustment computed pursuant to this chapter, multiplied by forty-three and twenty-five thousand nine hundred eighty-nine one-millionths percent (0.43025989). Such 148 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 apportionment shall be available to each school district for the 2010-11 school year and thereafter, provided that prior to April 1, 2011, each school district shall be eligible for an amount up to the product of seventy percent (0.70) multiplied by the apportionment. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements imposed by such act ............ 607,592,000 ..................................... (re. $607,592,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 3,747,000 ......................................... (re. $1,000,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 ............. (re. $900,000,000) For grants to schools for purposes under part A of title 1 of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $120,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 127,000,000 ........... (re. $127,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento Homeless Assistance Act funded by the American recov- ery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 4,500,000 ......... (re. $3,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ......... (re. $100,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ........... (re. $14,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 ........................................ (re. $6,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $55,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ....................................... (re. $32,000,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 fund- ed by the American recovery and Reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and 149 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accountability requirements contained in such act .................. 28,000,000 ....................................... (re. $25,000,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 3,747,000 ........................................... (re. $100,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 .............. (re. $50,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ........... (re. $8,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ............ (re. $1,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 .......................................... (re. $500,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $12,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ........................................ (re. $5,000,000) By chapter 53, section 1, of the laws of 2007: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 1,758,398,000 ..................................... (re. $1,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 232,401,000 ......................................... (re. $500,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 28,815,000 .......................................... (re. $200,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 13,017,000 .......................................... (re. $100,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. For the grant period July 1, 2007 to June 30, 2008 ................... 117,282,000 ......................................... (re. $400,000) 150 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 65,000,000 .......................................... (re. $300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 5,000,000 ....................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $600,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 798,045,000 ..................................... (re. $798,045,000) By chapter 53, section 1, of the laws of 2009: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 774,801,000 ..................................... (re. $100,000,000) 151 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools and other eligible entities for purposes of the National School Lunch Program equipment assistance funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 6,000,000 ........................................... (re. $200,000) By chapter 53, section 1, of the laws of 2008: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 748,600,000 ....................................... (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] State Fiscal Stabilization Fund [- 267] STATE FISCAL STABILIZATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $89,050,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $63,825,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $25,225,000 shall be available for suballocation or transfer to the city university of New York community colleges program, and further provided that, notwithstanding any other provision of law to the contrary, funds shall be available for a gap elimination adjustment restoration calculated as the positive difference of the gap elimination adjustment less the net gap elimi- nation adjustment, both as computed pursuant to this act. Such apportionment shall be available to each school district for the 2010-11 school year in an amount equal to the product of seventy percent (0.70) multiplied by the gap elimination adjustment restora- tion on or after the effective date of this act and up to an addi- tional thirty percent (.30) of such apportionment on or after April 1, 2011. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act 843,000,000 ..................................... (re. $715,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2010-11 school year ... 2,000,000 ..................................... (re. $2,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- 152 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ....................... (re. $350,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For the purposes of the RACE TO THE TOP state fiscal stabilization fund-state incentive [grants] GRANT as funded by the American recov- ery and reinvestment act of 2009. Notwithstanding any other provision of law to contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of the state fiscal stabilization fund-state incentive grants as funded by the American recovery and reinvestment act of 2009, provided further that, subject to the approval of the director of the budget, a portion of the funds appropriated herein, may be transferred to the credit of the state purposes account of the state education depart- ment to carry out the purposes of this section. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 750,000,000 ..................................... (re. $750,000,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2010-11 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year and participate in the program in 2010-11 ... 1,382,000 .................. (re. $1,382,000) By chapter 53, section 1, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2009-10 school year ... 2,000,000 ....................................... (re. $650,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to 153 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse City School District for the Say Yes to Education Program ... 350,000 ....................... (re. $101,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $38,400,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $27,648,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $10,752,000 shall be available for suballocation or transfer to the city university of New York community colleges program. Funds appropriate herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,626,000,000 ....................................... (re. $147,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses of a $40,000,000 teacher resources and computer training centers program for the 2009-10 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act; 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 ................. 40,000,000 ....................................... (re. $12,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2009-10 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received 154 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program funding for the 2007-08 school year ........................ 1,382,000 ......................................... (re. $1,382,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ........ (re. $10,185,000) Unrestricted aid to independent colleges and universities, notwith- standing any other section of law to the contrary, aid otherwise due and payable in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 39,032,000 ........ (re. $13,627,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 ... (re. $14,317,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $8,911,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $6,922,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $498,000) For state financial assistance to expand High Needs Nursing Programs at private colleges and universities in accordance with section 6401-a of the education law ... 941,000 ............. (re. $932,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2010-11 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009: For additional collegiate science and technology entry program (CSTEP) awards ... 3,600,000 ................................ (re. $214,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $164,000) The appropriation made by chapter 53, section 1, of the laws of 2009, to the elementary, middle, secondary and continuing education program 155 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2009-10 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2009-10 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ......... (re. $4,145,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning; 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 ................. 23,752,000 ....................................... (re. $11,967,000) By chapter 53, section 1, of the laws of 2008: For additional services and expenses of the higher education opportu- nity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and econom- ically disadvantaged at independent institutions of higher learning ... 484,000 ......................................... (re. $118,000) The appropriation made by chapter 53, section 1, of the laws of 2008, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2008-09 school year ... 490,000 ............................. (re. $256,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 23,716,000 ........................................ (re. $2,651,000) 156 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of the higher education opportu- nity program for the 2008-09 academic year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,037,000 ........................................... (re. $322,000) By chapter 53, section 1, of the laws of 2007: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 24,200,000 ........................................ (re. $2,929,000) The appropriation made by chapter 53, section 1, of the laws of 2007, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2007-08 school year ... 500,000 ............................. (re. $116,000) CULTURAL EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ... 84,458,000 ....................................... (re. $25,158,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein, in combination with funds appropriated for such purpose in the special revenue funds-federal state stabilization fund-other governmental services, shall represent fulfillment of the state's obligation for this program ... 9,415,000 ......... (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For additional aid to public libraries; provided, however, that the amount of the expenditure or liability pursuant to such law shall be further reduced by 12.5 percent of such reduced amount, and that the amount of this appropriation available for expenditure and disburse- ment on and after such date shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 10,581,000 ........................................... (re. $22,000) Special Revenue Fund - Federal [/ Aid to Localities] 157 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein in combi- nation with aid provided through the general fund local assistance account for such purpose shall represent fulfillment of the state's obligation for this program ........................................ 5,587,000 ......................................... (re. $5,587,000) Special Revenue Fund - Federal [/ Aid to Localities] Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For federal grants include Broadband Technology Opportunities Program (BTOP) funded by American Recovery and Reinvestment Act PCC. Funds appropriated herein shall be subject all applicable reporting and accountability requirements contained in such act .................. 15,407,000 ....................................... (re. $14,175,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] NATIONAL ENDOWMENT FOR THE HUMANITIES ACCOUNT By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $5,400,000) By chapter 53, section 1, of the laws of 2009: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $1,200,000) Special Revenue Funds - Other [/ Aid to Localities] New York State Local Government Records Management Improvement Fund [- 052] Local Government Records Management Account By chapter 53, section 1, of the laws of 2010: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $6,000,000) 158 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ......................... (re. $50,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 9,539,000 .. (re. $5,451,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law, provided, however, that the amount of this appropri- ation available for disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 12,397,000 .............. (re. $6,000,000) By chapter 53, section 1, of the laws of 2007: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 12,650,000 ........................ (re. $2,519,000) By chapter 53, section 1, of the laws of 2006: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law. This appropriation shall only be available upon approval of a plan by the director of the budget ................... 11,150,000 ........................................... (re. $90,000) [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For case services provided on or after October 1, 2008 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $28,396,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $4,868,000) For college readers aid payments ... 294,000 .......... (re. $293,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2008: 159 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................ (re. $6,037,000) By chapter 53, section 1, of the laws of 2009: For college readers aid payments ... 294,000 ........... (re. $25,000) By chapter 53, section 1, of the laws of 2008: For college readers aid payments ... 294,000 ........... (re. $88,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on 160 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ..................................... (re. $786,000,000) For case services provided to individuals with disabilities .......... 55,000,000 ....................................... (re. $55,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $7,500,000) For the independent living program ... 2,572,000 .... (re. $2,572,000) For the supported employment program ... 2,500,000 .. (re. $2,500,000) 161 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $386,000,000) By chapter 53, section 1, of the laws of 2009: For education of individuals with disabilities including $1,477,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2008-09 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services 162 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for additional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to localities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 759,000,000 ...................... (re. $70,000,000) For case services provided to individuals with disabilities .......... 49,500,000 ....................................... (re. $20,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $2,500,000) For the independent living program ... 2,572,000 ...... (re. $500,000) For the independent living program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ................... (re. $700,000) For the supported employment program ... 2,500,000 .. (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $125,000,000) By chapter 53, section 1, of the laws of 2008: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. 163 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in 2007-08 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; and (iii) $4,730,000 shall be available for allow- ances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 759,000,000 ......................................... (re. $500,000) For case services provided to individuals with disabilities .......... 49,500,000 .......................................... (re. $500,000) For the independent living program ... 2,572,000 ...... (re. $114,000) By chapter 53, section 1, of the laws of 2007: 164 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2007 to June 30, 2008 ................... 758,000,000 ......................................... (re. $500,000) By chapter 53, section 1, of the laws of 2006: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2006 to June 30, 2007 ................... 758,000,000 ......................................... (re. $240,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] VESID Social Security Account 165 12553-10-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ....................................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2009: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $6,000,000) 166 12553-10-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,000,000 76,100,000 ---------------- ---------------- All Funds ........................ 1,000,000 76,100,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 1,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Poll Site Accessibility Account For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve hand- icap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comp- troller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law .......................................... 1,000,000 -------------- 167 12553-10-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF ELECTIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2006, as amended by chapter 496, section 1, of the laws of 2008: The sum of five million dollars ($5,000,000) is hereby appropriated for services and expenses related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision four of section 3-100 of the election law, in the manner provided by law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,990,000 ............... (re. $3,700,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Poll Site Accessibility Account By chapter 50, section 1, of the laws of 2010: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) 168 12553-10-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2009: Additional funding for services and expenses related to the implemen- tation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to the local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdic- tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended by transferring $6,000,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[; provided however, upon a vote of the state board of elections pursu- ant to subdivision 4 of section 3-100 of the election law, up to $6,000,000 of this amount may be transferred to the state operations account of the state board of elections for HAVA related expendi- tures] ... [7,500,000] 1,500,000 .................. (re. $1,500,000) The appropriation made by chapter 50, section 1, of the laws of 2008, is hereby amended by transferring $700,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting 169 12553-10-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[, and upon a vote of the state board of elections pursuant to subdivi- sion 4 of section 3-100 of the election law, up to $700,000 of the amount appropriated herein may be transferred to the state oper- ations account of the state board of elections for the development of a curriculum for use by local boards of elections for poll worker training and voter education with respect to using each approved voting machine and voting system used by local boards of elections] ... [10,000,000] 9,300,000 ........................ (re. $9,300,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ... 15,000,000 ....................................... (re. $15,000,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses related to the implementation of the help america vote act, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the Help America Vote act of 2002. Such moneys shall be allocated to local boards of elections in propor- tion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ............... 12,000,000 ....................................... (re. $12,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses incurred for poll worker training and voter education efforts pursuant to a chapter of the laws of 2005 ........ 10,000,000 ........................................ (re. $7,600,000) By chapter 181, section 20, of the laws of 2005, as amended by chapter 55, section 3, of the laws of 2006: For services and expenses related to the purchase of new voting machines and voting systems for use by local boards of elections pursuant to the Help America Vote Act of 2002. Notwithstanding any other provision of law, such funds may only be expended in accord- ance with the provisions of this act related to the allocation of such funds and the procurement and purchase of voting systems and voting machines, including section ten of this act entitled "Formula for allocating Help America Vote Act money to local boards of 170 12553-10-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 election" and section twelve of this act entitled "Help America Vote Act voting machine and system implementation procurement process". Such moneys shall be payable on the audit and warrant of the state comptroller on vouchers certified or approved in the manner provided by law ... 190,000,000 ........................... (re. $17,000,000) 171 12553-10-1 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,140,000 0 ---------------- ---------------- All Funds ........................ 8,140,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 7,449,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 172 12553-10-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,875,000 3,231,900 ---------------- ---------------- All Funds ........................ 1,875,000 3,231,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 200,000 -------------- General Fund Local Assistance Account For services and expenses of Cornell Inte- grated Pest Management ......................... 200,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ....................... 744,000 -------------- General Fund Local Assistance Account 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 ........... 280,000 The New England Interstate commission ............. 30,000 The Delaware river basin commission .............. 355,000 The Ohio river basin commission ................... 28,000 The Great Lakes commission ........................ 36,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................... 931,000 -------------- General Fund Local Assistance Account For payment to Essex county under an agree- ment with the department of environmental conservation ................................... 294,000 For payment to Hamilton county under an agreement with the department of environ- mental conservation ............................ 147,000 173 12553-10-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 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 -------------- 174 12553-10-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 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) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 2009: 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 175 12553-10-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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. $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 176 12553-10-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 177 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,792,823,250 379,967,209 Special Revenue Funds - Federal .... 1,406,865,000 2,778,372,000 Special Revenue Funds - Other ...... 18,802,000 7,734,000 ---------------- ---------------- All Funds ........................ 3,218,490,250 3,166,073,209 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 453,440,700 -------------- General Fund Local Assistance Account The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 178 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated, in combina- tion with the money appropriated in feder- al block grant, federal day care account, including any funds transferred or subal- located by the office of temporary and disability assistance special revenue funds - federal / aid to localities feder- al health and human services fund federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compli- ance fund program or otherwise specif- ically appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. 179 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; provided however, that, pursuant to a request by the civil services association, the funds may be made available to CSEA Workers' Opportu- nity Resources and Knowledge Institute (CSEA WORK Institute), or other adminis- trator designated by the union to adminis- 180 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ter and implement the program for the union ........................................ 3,735,000 For services and expenses of the united federation of teachers to establish and operate a quality grant program for licensed group family day care home providers and registered family day care home providers located in the city of New York ......................................... 1,500,000 For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ............................ 1,754,000 -------------- Program account subtotal ................. 144,351,700 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities, for services 181 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of local social services districts and, upon approval of the direc- tor of the budget, transfer of federal temporary assistance for needy families 182 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated there- for, in combination with the money appro- priated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of arti- cle 6 of the social services law. The funds that are to be available to social services districts for child care assist- ance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allo- cation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwith- standing any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and train- ing program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and 183 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant fund- ing. Of the amounts appropriated herein, up to $38,332,000 of the funds may be available for funding to social services districts for child care assistance should addi- tional health and human services funding be available. Of the amounts appropriated herein, up to $22,034,000 may be available for services and expenses for the operation and coordi- nation of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive proc- ess. Of the amounts appropriated herein, up to $6,125,000 may be available for services and expenses for the operation and coordi- nation of legally exempt enrollment agen- cies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue 184 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider train- ing. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional devel- opment. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and main- tenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a compet- itive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $300,000 may be available for services and expenses for the establishment and/or 185 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agricul- ture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ..................................... 308,746,000 -------------- Program account subtotal ................. 308,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account For services and expenses related to admin- istering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for training of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ..................................... 343,000 -------------- Program account subtotal ..................... 343,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,741,014,750 -------------- 186 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 General Fund / Aid to Localities Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; for care, maintenance, supervision, and tuition for adjudicated juvenile delin- quents and persons in need of supervision placed in residential programs operated by authorized agencies and in out-of-state residential programs; and for the provision and administration of the kinship guardian assistance program including kinship guardianship assistance payments and payments for non-recurring guardianship expenses. Notwithstanding any other provision of law, a portion of the funds are available to reimburse social services districts for the change in the maximum state aid rates established by the office of children and family services for the 2011-12 rate year pursuant to section 398-a of the social services law and sections 4003 and 4405 of the education law to reflect the continua- tion of the cost of living adjustments that became effective April 1, 2008 for payments made to foster parents and for salary and fringe benefit costs and other critical nonpersonal services costs for foster care programs as determined by the office. Social services districts must adjust the amount of payments made for care provided by congregate care and foster boarding home programs and to foster parents to reflect the cost of living adjustments in the manner specified by the office. Each authorized agency operating a congregate care or foster boarding home program in New York state for which the office sets a maximum state aid rate pursuant to section 398-a of the social services law or section 4003 or 187 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 4405 of the education law shall submit, at the time and in a manner to be determined by the office, a written certification, attesting that the funds received for the continuation of the cost of living adjust- ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in accordance with the requirements of the cost of living adjustment established by the office. Within the amounts appropri- ated herein, state reimbursement to each social services district for services identified herein that are otherwise reim- bursable by the state from April 1, 2011 through March 31, 2012 shall be limited to a district allocation, hereinafter referred to as the district's block grant allocation. Notwithstanding any other provision of law, such block grant allo- cation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation method- ology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before Janu- ary 3, 2011 and, in part, on such other factors as determined by the office of children and family services and approved by the director of the budget. Any portion of a social services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allo- cation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 95.4 percent of 65 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and 188 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallowances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimburse- ment for any portion of any state disal- lowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances 189 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 are for services provided or claims made prior to or after April 1, 2011. Notwithstanding any other provision of law, any federal disallowance resulting from a federal title IV-E eligibility review or audit that uses extrapolated statistic techniques shall be passed along by the state to any and all social services districts that the office of children and family services has determined have not complied with the title IV-E eligibility requirements or have not taken the neces- sary actions to ensure compliance with such requirements including, but not limited to, failing to: assess and fully document all the criteria and have readily available all the necessary documents to establish and continue title IV-E eligi- bility for all title IV-E eligible chil- dren within the required time frames; claim title IV-E funding only for cases that meet all of the title IV-E eligibil- ity criteria; and fully implement the social services payment system on or before April 1, 2005 for all direct and voluntary agency foster care services. Notwithstanding any law to the contrary, the office of children and family services shall impose on social services districts any federal disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such 190 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disal- lowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social 191 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallowance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated administrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant 192 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state 193 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of social services districts, make payments to foster boarding homes paid directly by social services districts by direct depos- it or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under 194 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 436,002,000 Notwithstanding paragraph (a) of subdivision 1 of section 153-k of the social services law and any other provision of law to the contrary, for state fiscal year 2011-2012, the amount appropriated herein shall be made available to reimburse 95.4 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2012 for child welfare services which shall include and be limited to preventive services provided pursuant to section 409-a of the social services law other than community optional preventive services, child protective services, inde- pendent living services, after-care services as defined in regulations of the department of family assistance, and adoption administration and services, other than adoption subsidies provided pursuant to title 9 of article 6 of the social services law and regulations of the department of family assistance incurred on or after October 1, 2010 and before October 1, 2011 and that are otherwise reimbursable by the state on or after April 1, 2011, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, 195 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, the amount of funds that the district expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such 196 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law 197 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to 198 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 635,073,000 Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2012 for those community preven- tive services provided from October 1, 2010 through September 30, 2011 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of chil- dren and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately 199 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and that information regarding outcome based measures that demonstrate quality of services provided and program effectiveness be submitted to the office of children and family services in a form and manner and at such times as required by the office. Of the amount appropriated herein, up to $1 million may be used to provide additional funding to an eligible program or programs with evaluation results that show program effectiveness and demonstrate private monetary support as determined by the office of children and family services and approved by the director of the budget ...................... 12,124,750 For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified, and the district shall submit to the office of children and family services information regarding outcome based measures that demonstrate quality of services provided and program effective- ness of such improved staff to client ratios in a form and manner and at such times as required by the office; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ............................... 757,200 Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the 200 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by selected social services districts which choose to use preventive services funds to support such costs and to authorize the office of temporary and disability assist- ance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ................................. 6,121,000 For services and expenses of the office of children and family services and local social services districts for activities necessary to comply with certain provisions of the adoption and safe fami- lies act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospec- tive adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments 201 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hundred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein .......................... 1,857,000 For services and expenses for the adoption subsidy program pursuant to title 9 of article 6 of the social services law. 202 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding the provisions of section 456 of the social services law or any other law to the contrary requiring reimbursement of 75 percent of eligible expenditures, for state fiscal year 2011- 2012 the liability of the state to social services districts and the amount to be distributed or otherwise expended by the state to reimburse social services districts pursuant to section 456 of the social services law shall be 62 percent of eligible social services district expendi- tures. The amount hereby appropriated is to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, the amount hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified 203 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual cost-of-living adjustments as authorized by chapter 53 of the laws of 1987, of the amount appropriated herein, funds shall be made available to reimburse expenditures of social services districts for increased adoption subsidy payments only for adoptions finalized on or after July 1, 1987, in accordance with a plan developed by the commissioner and approved by the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, for adoptions finalized prior to July 1, 1987, neither the office of children and family services nor the local department of social services which placed the child for adoption shall be obligated to pay an adoption subsidy payment which includes the foster care stipend increases in excess of the annual cost of living adjustment set forth in chapter 53 of the laws of 1987. 204 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 184,589,000 For services and expenses for foster care, adult and child protective services, preventive and adoption services provided by Indian tribes pursuant to subdivision 2 of section 39 of the social services law, after deducting therefrom any federal funds properly received or to be received. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivision 2 of section 39 of the social services law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the State budget for such year, and then reducing the amount so calculated by eight percent of such amount ....................... 2,400,000 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ................ 829,100 For services and expenses of certain local or regional multidisciplinary child abuse investigation teams approved by the office of children and family services for the 205 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ...................................... 5,229,900 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly 206 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. For services and expenses of medical care for foster children. The amount appropri- ated herein shall be available for trans- fer or suballocation to the department of health for the medical assistance program for such services and expenses .............. 35,100,000 For services and expenses, including local administrative costs, for providing medi- caid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the divi- sion of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses .................................... 72,494,000 The money hereby appropriated is to be available for payment of state aid hereto- 207 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of 208 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2011-12, the amount appropriated herein shall be available for 18.424 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law, except that in the case of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district shall be subject to 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures .... 37,872,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- 209 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attribut- able to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allo- cation. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by 210 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulating agency to accommodate the hous- ing finance agency payments or the refi- nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2011 to December 31, 2011; provided, however, notwithstanding the provisions of any other law to the contra- ry, the liability of the state and the amount to be distributed or otherwise 211 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 expended by the state pursuant to section 530 of the executive law shall be deter- mined by first calculating the amount of the expenditure or other liability pursu- ant to such law after taking into consid- eration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of the municipality's distrib- ution. Notwithstanding any other provision of law, allocations shall be based on a plan developed by the office of children and family services and approved by the director of the budget and shall be based, in part, on each municipality's history of detention utilization, youth population and other factors as determined by the office. Any portion of a municipality's distribution not claimed by the munici- pality for reimbursement of detention expenditures made during the period Janu- ary 1, 2011 through December 31, 2011 may be claimed by such municipality to reim- burse 62 percent of expenditures during such period for supervision and treatment services for juveniles programs not other- wise reimbursable pursuant to a chapter of the laws of 2011. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county providing the services up to the county's distribution; provided that upon such reimbursement from this appropri- ation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office 212 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be authorized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regu- lations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of children and family services, authorize the transfer or inter- change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ....................... 76,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and 213 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 supervision provided to youth in detention, to address any underpayment of state aid to the county for services and expenses for detention in a prior calendar year ........................................ 12,344,000 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be available under the supervision and treatment services for juveniles program for state reimbursement to coun- ties and the city of New York for eligible expenditures for the provision and admin- istration of eligible supervision and treatment services for juveniles programs during the period of April 1, 2011 through March 31, 2012 that have been approved by the office of children and family services pursuant to a plan approved by the direc- tor of the budget. Notwithstanding any inconsistent provision of law funds shall be available without requiring a local match. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of such munici- pality's distribution. The office of chil- dren and family services shall not reim- burse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were deliv- ered. These funds shall not be used to supplant other state and local funds. Of the amount appropriated herein, up to $500,000 may be used for services and expenses of the Vera Institute of Justice, Inc. to develop one or more risk assess- ment instruments and provide training to municipalities on the use of such instru- ments ........................................ 8,376,000 Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, 214 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 Of the amount appropriated herein, $10,622,675 shall be available as follows: For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $10,622,675, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimburse- ment for counties which do not participate in the county comprehensive planing proc- ess shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recre- ation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project 215 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office elec- tronically in the manner and format required by the office, and that counties and municipalities submit to the office information regarding delinquency prevention and youth development outcome based measures that demonstrate quality of services provided and effectiveness of such funded programs in a form and manner and at such times as required by the office. Of the amount appropriated herein $3,499,025 shall be available as follows: For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within seven months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of chil- dren and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office elec- tronically in the manner and format required by the office, and that informa- tion regarding delinquency prevention outcome based measures that demonstrate quality of services provided and program effectiveness be submitted to the office in a form and manner and at such times as required by the office. For direct contracts with private not-for- profit community agencies to provide need- ed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit 216 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allocation formula determined by each county's eligibility for comprehensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. Such contracts shall provide for submission of information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office. For direct contract with private not-for- profit community agencies to provide need- ed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Such contracts shall provide for submission of information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with popu- lations greater than 275,000 and to commu- nity agencies statewide ..................... 14,121,700 For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and opera- 217 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 tion of young adult shelters for youth between the ages of 16 to 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office, and the information regarding outcome based meas- ures that demonstrate quality of services provided and program effectiveness be submitted to the office in a form and manner and at such times as required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amend- ment thereto filed with the state comp- troller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ........ 2,355,800 For services and expenses provided by local probation departments, for the post-place- ment care of youth leaving a youth resi- dential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Funded programs shall submit information regarding outcome based meas- ures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office ................ 311,700 218 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expendi- tures to local social services districts for the provision and administration of, after first deducting therefrom any feder- al funds properly received or to be received on account thereof: adult protec- tive services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domestic violence; and nonresi- dential services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local 219 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ..................... 44,000,000 For services and expenses of kinship care programs. Such funds are available pursu- ant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactori- ly performing as determined by the office of children and family services and/or award new contracts through a competitive process. Such contracts shall provide for submission of information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office ..................................... 338,750 For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to 220 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process. Such contracts shall provide for submission of information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office .................................. 23,288,200 For services and expenses of the William B. Hoyt memorial children and family trust fund, for prevention and support service programs for victims of family violence pursuant to article 10-A of the social services law. Programs funded through such trust shall submit information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office. Funds appropriated herein may be transferred to the office of children and family services miscellaneous special revenue fund, children and family trust fund ........................................... 621,850 For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budg- et with copies to be filed with the chair- persons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project ...................................... 2,137,000 221 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship informa- tion and referral network ...................... 220,500 For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ............................... 17,255,300 For services and expenses related to the settlement house program. Funded programs shall submit information regarding outcome based measures that demonstrate quality of services provided and program effective- ness to the office in a form and manner and at such times as required by the office ......................................... 450,000 -------------- Program account subtotal ............... 1,643,655,750 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title IV-a, IV-b, IV-e Account For services and expenses for the foster care and adoption assistance program, and the kinship guardianship assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the feder- al social security act including the federal share of costs incurred implement- ing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expendi- tures for services other than the foster care and adoption assistance program, and 222 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the kinship guardianship assistance program incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of 223 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................ 868,900,000 For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percent- age available for the foster care and adoption assistance program provided pursuant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee 224 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and the chairman of the assembly ways and means committee ............................. 48,000,000 -------------- Program account subtotal ................. 916,900,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net 225 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 226 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 For services and expenses of grants made available under subtitle H of title XX of the federal social security act in accord- ance with the elder justice act of 2009 ..... 12,000,000 -------------- Program account subtotal ................. 162,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund For services and expenses related to the administration and implementation of contracts for prevention and support service programs for victims of family violence under the William B. Hoyt memori- al children and family trust fund pursuant to article 10-A of the social services law. Funds appropriated to the children and family trust fund shall be available for expenditure for such services and expenses herein .............................. 3,459,000 -------------- Program fund subtotal ...................... 3,459,000 -------------- 227 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Children and Family Services Quality Enhancement Account For services and expenses related to activ- ities to increase the availability and/or quality of children and family services programs. No expenditures shall be made from this account until an expenditure plan has been approved by the director of the budget ................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family Preservation and Federal Family Violence Services Account For services and expenses associated with the home visiting program, the coordinated children's services initiative, domestic violence programs and related programs, subject to the approval of the director of the budget .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 24,034,800 -------------- General Fund Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to 228 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of tempo- rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2011-12 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law 229 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 19,219,000 -------------- Program account subtotal .................. 19,219,000 -------------- 230 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD CARE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated, in combination with the money appropriated in federal block grant - 265, federal day care account, including any funds trans- ferred or suballocated by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assist- ance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically 231 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submit- ted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assist- ance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ... 137,362,700 ...................... (re. $17,790,000) For services and expenses of the united federation of teachers to provide professional development to child care providers including but not necessarily limited to licensed group family day care home, registered family day care home and legally-exempt providers located in the city of New York, to meet existing training requirements and to enhance the development of such providers ....................... 500,000 ............................................. (re. $500,000) For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ... 1,754,000 ................... (re. $1,754,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For additional services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORK- ERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTI- 232 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ............................ 2,235,000 ......................................... (re. $2,235,000) For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to provide professional development to child care providers which shall include but not necessarily be limited to, licensed group family day care home, registered family day care home and legally-exempt providers located outside the city of New York, to meet existing training requirements and to enhance the development of such providers; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORKERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTITUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ... 500,000 ............................................. ($500,000) By chapter 53, section 1, of the laws of 2009: The funds appropriated herein shall be available for additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs to the extent such funds are required to meet the non-supplantation requirements to receive the additional federal child care funds made available under the Ameri- can recovery and reinvestment act of 2009 (Public Law 111-5) ....... 8,835,300 ........................................... (re. $973,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Day Care Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant 233 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any 234 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $43,295,300 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new 235 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 310,416,300 ..................................... (re. $308,772,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 236 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund 237 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $47,523,000 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler 238 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 314,644,000 ...................................... (re. $81,506,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs in accordance with the requirements of the American recovery and reinvestment act 239 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall constitute the state block grant for child care. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The funds shall be expended in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for children care and the regulations of the office of children and family services. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the united federation of teachers to establish and operate a quality grant program for licenses group family day care home and registered family day care home providers in the city of New York. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the civil service employees association, local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York ... 115,000,000 ............................. (re. $57,823,000) 240 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in 241 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. For funding to social services districts for child care assistance should additional fund-265 health and human services funding be available ... 47,523,000 ......................... (re. $47,523,000) For services and expenses of child care provider training ............ 6,434,000 ......................................... (re. $2,976,000) For services and expenses of child care scholarships education and ongoing professional development ................................... 10,240,000 ........................................ (re. $3,554,000) For services and expenses of the development and maintenance of auto- mated systems in support of licensing and oversight of child day care providers ... 2,000,000 ........................ (re. $526,000) For services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations .............. 586,000 ............................................. (re. $586,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for train- ing of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ............... 343,000 ............................................. (re. $343,000) 242 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one hundred and twentieth day following the close of the preceding quar- ter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- 243 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,849,839) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 72,494,000 ....................................... (re. $72,494,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other 244 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2010 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2010-11 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budg- et for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimburse- ment of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county provid- ing the services; provided that upon such reimbursement from this 245 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimburse- ment, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the special revenue other youth facilities per diem account ............ 72,000,000 ....................................... (re. $53,705,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the 246 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,606,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 2,137,000 ......................................... (re. $2,137,000) By chapter 110, section 15, of the laws of 2010: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2011 for those community preventive services provided from October 1, 2009 through September 30, 2010 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2009 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- 247 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 mation regarding the outcomes of such services in a form and manner and at such times as required by the office ........................ 24,249,500 ....................................... (re. $24,249,500) For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,514,400 ... (re. $1,414,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 1,796,400 ..................................... (re. $1,796,400) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,229,900) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process ... 23,288,200 ................................... (re. $12,924,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 220,500 ............................. (re. $220,500) 248 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions ... 11,433,300 ............................. (re. $11,433,300) The appropriation made by chapter 53, section 1, of the laws of 2010: For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein .... 3,000,000 is hereby amended by REPEALING the sum of $3,000,000 The appropriation made by chapter 110, section 15, of the laws of 2010, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwith- standing any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runa- way and homeless youth program ..................................... [2,215,000] 1,708,000 is hereby amended by REPEALING the sum of $507,000 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $1,708,000) Of the amount appropriated herein, [$21,245,350] $15,934,017 shall be available as follows: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than [$21,245,350] $15,934,017, for payment of 249 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office electronically in the manner and format required by the office. Of the amount appropriated herein [$6,998,050] $4,724,405 shall be available as follows: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office electronically in the manner and format required by the office. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an 250 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [28,243,400] 20,658,421 is hereby amended by REPEALING the sum of $7,584,979 ....................................... (re. $20,658,421) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ............... [4,711,600] 3,533,700 is hereby amended by REPEALING the sum of $1,177,900 ........................................ (re. $3,533,700) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... [623,400] 467,550 is hereby amended by REPEALING the sum of $155,850 ..................................................... (re. $467,550) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process 251 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ... [677,500] 536,354 is hereby amended by REPEALING the amount of $141,146 ............................................ (re. $536,354) For services and expenses related to the settlement house program .... [900,000] 450,000 is hereby amended by REPEALING the sum of $450,000 ..................................................... (re. $450,000) By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 29,105,000 ........................................ (re. $1,725,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in the districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services ... 940,000 ............. (re. $98,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to 252 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 3,592,700 ..................................... (re. $3,592,700) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children 253 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,339,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 921,200 ............................................. (re. $921,200) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 31,067,000 ....................................... (re. $20,727,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 254 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2009 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state 255 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law ... 68,000,000 .... (re. $10,215,000) Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the 256 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ............................... 2,460,762 ......................................... (re. $2,063,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,592,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 692,600 ............................................. (re. $276,000) For additional services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ... 230,736 .................. (re. $230,736) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family 257 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services and/or award new contracts through a competitive process ... 752,700 ......................................... (re. $438,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 854,000 ............................................. (re. $854,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ..... 1,283,000 ......................................... (re. $1,283,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 .............................. (re. $56,000) For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 1,347,891 ........................................... (re. $555,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 258 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 East Side House ..................... 25,394 Educational Alliance ................ 72,108 Goddard Riverside ................... 72,022 Grand Street ........................ 61,364 Greenwich House ..................... 24,062 Hamilton Madison .................... 36,672 Hartley House ....................... 24,950 Henry St. Settlement ................ 69,802 Hudson Guild ........................ 27,170 Huntington Family Guild ............. 12,742 Stanley Isaacs ...................... 24,950 Kingsbridge Heights ................. 32,056 Lenox Hill Neighborhood ............. 34,274 Lincoln Square Neighborhood ......... 24,950 Montgomery Neighborhood Center ...... 12,742 Mosholu Montefiore .................. 24,950 Neighborhood Center of Utica ........ 12,742 Queens Community .................... 27,170 Jacob A. Riis ....................... 24,950 Riverdale Neighborhood House ........ 24,950 St. Matthew's/St. Timothy ........... 24,950 St. Nicholas Neighborhood Preservation ...................... 23,622 SCAN NY ............................. 27,169 School Settlement ................... 27,169 Shorefront YM-YMHA .................. 23,624 Southeast Bronx .................... 102,659 Sunnyside Community ................. 24,949 Syracuse Model Neighborhood ......... 12,742 Trinity Institution ................. 12,740 Union Settlement .................... 27,169 United Community Centers ............ 23,585 University Settlement ............... 36,607 For developing and implementation of a new subsidized kinship guardi- anship program consistent with the federal fostering connections to success and increasing adoptions act of 2008 (P.L. 110-351) ........ 100,000 .............................................. (re. $96,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For state aid grants to support contractual agreements with community- based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their homes and contractual agreements with non-for-profits to enhance the assessment of the 259 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 need for, and provision of services to, victims of domestic violence that are involved in child protective services cases. Such funds are available to continue or expand existing programs with existing contractors that are satisfactorily performing services, to award new contracts to continue programs where existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services, and/or award new contracts through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,934,100 ......................................... (re. $4,315,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 5,811,000 ......................................... (re. $1,186,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ... 5,235,048 ............ (re. $3,812,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 260 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $3,684,000) The appropriation made by chapter 53, section 1, of the laws of 2009: For services and expenses related to the settlement house program .... [1,000,000] is hereby amended by REPEALING the sum of $1,000,000 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009, is hereby amended and reappropriated to read: Of the amount appropriated herein, $23,605,938 shall be available as follows; 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 undis- bursed as of November 1, 2009: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than the amount appropriated, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Of the amount appropriated herein [$7,775,586] $7,150,072 shall be available as follows; 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: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. 261 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [31,381,524] 30,756,010 is hereby amended by REPEALING the sum of 625,514 .......................................... (re. $30,756,010) By chapter 53, section 1, of the laws of 2008: Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness neces- sarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the inter- change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and fami- ly services ... 4,606,000 ......................... (re. $3,146,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in districts selected by the office of children and family services to determine the best practices needed to improve the workload of the 262 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ............................................ (re. $53,000) For services and expenses for a demonstration project in targeted social services districts identified jointly by the office of chil- dren and family services and the office of alcoholism and substance abuse services based, in part, on size, experience, readiness and availability of services, to improve the assessment and treatment outcomes for families and youth involved in the child welfare system who need chemical dependency services including providing funding for chemical dependency programs to co-locate certified chemical dependency staff with appropriate district child welfare services staff, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 4,435,000 ........ (re. $1,435,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ............... (re. $1,994,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adop- tive parents, and other adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be 263 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 available for 94 percent of 98 percent of one-half of the non-feder- al share of such fees. Reimbursement from these funds shall be sepa- rate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for 98 percent of one-half of the non-fed- eral share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after Septem- ber 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of 98 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submitted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appropriated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically author- ized herein, that would otherwise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services districts in an amount equal to 52 percent of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office 264 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to 52 percent of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropri- ated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disabil- ity assistance as necessary to reimburse the state share of local social services district costs appropriated herein ................. 1,857,000 ......................................... (re. $1,480,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ................... (re. $669,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,181,840 ........................................... (re. $394,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 265 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulat- ing agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited 266 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seek- ing financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,620,000 .................................. (re. $574,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,840,000 ......................................... (re. $1,003,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 ............................................. (re. $145,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,900,000 ........................................... (re. $363,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- 267 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 24,696,000 .............. (re. $1,275,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ......................................... (re. $174,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,274,000 ....................... (re. $685,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 27,195,000 ....... (re. $2,367,000) 268 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses related to the Heart Share Program ......... 376,000 ............................................. (re. $376,000) For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ........................... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- tives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ... 5,091,162 .............. (re. $2,697,000) Of the amount appropriated herein, $23,605,938 shall be available as follows, provided, however, that the amount of this appropriation available for expenditures and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. 269 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $23,605,938, for payment of state aid for programs pursuant to article 19-A of the executive law, for delin- quency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recreation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Of the amount appropriated herein $7,775,586 shall be available as follows, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations 270 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 greater than 275,000 and to community agencies statewide ........... 31,381,524 ........................................ (re. $3,003,000) By chapter 53, section 1, of the laws of 2007: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 576,000 .............................................. (re. $43,000) sub-schedule Baden ............................... 23,061 Boys Harbor ......................... 12,079 Carver ............................... 9,496 Chinese-American .................... 17,247 Citizens Advise Bureau .............. 12,940 Claremont ........................... 35,691 Community Pace/Rochester ............ 16,929 East Side House ..................... 12,295 Educational Alliance ................ 34,944 Queens Community .................... 13,155 Goddard Riverside ................... 34,902 Grand Street ........................ 29,734 Greenwich House ..................... 11,649 Hamilton Madison .................... 17,763 Hartley House ....................... 12,079 Henry St. Settlement ................ 33,825 Hudson Guild ........................ 13,155 Stanley Isaacs ...................... 12,079 Kingsbridge Heights ................. 15,524 Lenox Hill Neighborhood ............. 16,600 Lincoln Square Neigh ................ 12,079 Mosholu Montefiore .................. 12,079 Jacob A. Riis ....................... 12,079 271 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Riverdale Neigh House ............... 12,079 St. Mathew's/St. Timothy ............ 12,079 SCAN NY ............................. 13,155 School Settlement ................... 13,155 Southeast Bronx ..................... 49,756 Sunnyside Community ................. 12,078 Union Settlement .................... 13,155 United Community Ctrs ............... 11,417 University Settlement ............... 17,729 -------------- Total ............................ 576,000 -------------- For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 308,000 ... (re. $98,000) sub-schedule Family Services, Inc. ............... 61,600 Family Service League of Suffolk County, Inc. .............. 61,600 Ibero-American Action League, Inc. .............................. 61,600 Central Family Life Center, Inc. .............................. 61,600 Shinnecock Indian Nation ............ 61,600 -------------- Total of sub-schedule ............ 308,000 By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For preventive services including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,356,000 ................. (re. $714,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of one-half of the non-federal share of such fees. Funds appropriated herein shall be made available in accordance with a plan to be 272 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropri- ated herein shall be available for one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Reimbursement from these funds shall be separate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsist- ent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for one-half of the non-federal share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after September 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submit- ted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appro- priated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically authorized herein, that would other- wise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services districts in an amount equal to one-half of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be 273 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 in an amount equal to 53 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to one-half of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,683,000 ........................................... (re. $763,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $125,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,308,000 ........................................... (re. $242,000) For services and expenses of new and expanded child advocacy centers. Of the amount appropriated herein, $800,000 shall be available for new and expanded child advocacy centers. Preference for new child advocacy centers shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-loca- tion of a multidisciplinary team within the child advocacy center. Of the amount appropriated herein, $700,000 shall be transferred or suballocated to the state police for a demonstration project, as established by a chapter of the laws of 2007, to test best practices 274 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 in Tier I child advocacy centers whereby a state police investigator would be assigned to Tier I child advocacy centers in Broome county, Dutchess county, Erie county, Oneida county and Rensselaer county, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ................. (re. $105,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such bill- ings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of 275 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Such reimbursement shall be available for 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,750,000 ............... (re. $332,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $159,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 5,000,000 ........................................... (re. $309,000) 276 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................................... (re. $135,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ................. (re. $670,000) For services and expenses of family empowerment centers for the purpose of providing training and educational programs to assist children and families, at risk of entry into the child welfare system, to achieve self-sufficiency, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,393,000) By chapter 53, section 1, of the laws of 2006: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 .. (re. $116,000) sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 277 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2007: For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For state aid grants to support contractual agreements with communi- ty-based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their home, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ....................... (re. $524,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,900,000 ........................................... (re. $115,000) For additional eligible services and expenses of improving the quality of child welfare services that shall include training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, and public information programs and services that advance a zero tolerance campaign of child abuse and neglect, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,000,000 ........................................... (re. $392,000) 278 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 700,000 ................... (re. $243,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,308,000 ........................................... (re. $253,000) For services and expenses of child advocacy centers for the purpose of enhancing program operations including, but not limited to, extend- ing hours on weeknights after 5:00 p.m., on weekends, and on a crisis response basis to provide after hour access to mental and physical health screening and child abuse investigations, increased staffing levels and other non-personal service costs in order to increase access to coordinated child-centered services. Of the amount hereby appropriated, $1,500,000 shall be available for the establishment of new child advocacy centers provided, however, that preference shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-location of a multidisciplinary team within the child advocacy center, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,500,000 ....................... (re. $328,000) For services and expenses related to reducing office of children and family services institutional placements, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ........................................... (re. $268,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TITLE IV-A, IV-B, IV-E ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 279 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $868,900,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements 280 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 48,000,000 ............... (re. $48,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of 281 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $525,026,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 70,000,000 ............... (re. $34,601,000) By chapter 53, section 1, of the laws of 2008: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care 282 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $280,141,000) By chapter 53, section 1, of the laws of 2007: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care 283 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 430,000,000 ..................................... (re. $214,000,000) For the grant period October 1, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) By chapter 53, section 1, of the laws of 2006: For services and expenses for the foster care and adoption assistance program, including related administrative expenses and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89). Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs 284 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 438,900,000 ...................................... (re. $50,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Social Services Block Grant Account By chapter 110, section 15, of the laws of 2010: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- 285 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2009 that are submitted on or before January 4, 2010; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs 286 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,473,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2008 that are submitted on or before January 2, 2009; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may 287 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,666,000) Special Revenue Fund - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Children and Family Trust Fund By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration and implemen- tation of contracts for prevention and support service programs for victims of family violence under the William B. Hoyt memorial chil- dren and family trust fund pursuant to article 10-A of the social services law. Funds appropriated to the children and family trust 288 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fund shall be available for expenditure for such services and expenses herein ... 3,459,000 ..................... (re. $3,459,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the administration and implemen- tation of contracts for prevention and support services for victims of family violence under the William B. Hoyt memorial children and family trust fund pursuant to article 10-A of the social services law. Funds appropriated to the children and family trust fund shall be available for expenditure for such services and expenses herein ... 3,459,000 ..................................... (re. $3,459,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the administration and implemen- tation of contracts for prevention and support service programs for victims of family violence under the William B. Hoyt memorial chil- dren and family trust fund pursuant to article 10-A of the social services law. Funds appropriated to the children and family trust fund shall be available for expenditure for such services and expenses herein ... 3,459,000 ....................... (re. $473,000) TRAINING AND DEVELOPMENT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] LOCAL DISTRICT TRAINING By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman 289 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2009: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof 290 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) By chapter 53, section 1, of the laws of 2007: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $4,927,000) For the grant period October 1, 2007 to September 30, 2008 ........... 9,609,500 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2006: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with 291 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $5,285,000) 292 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,342,707,000 38,641,900 Special Revenue Funds - Federal .... 3,725,967,000 3,558,456,000 Special Revenue Funds - Other ...... 29,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,108,574,000 3,597,097,900 ================ ================ SCHEDULE CHILD WELL BEING PROGRAM ................................... 144,760,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for child support and establish- ment of paternity pursuant to sections 111-d and 153 of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits, including those related to the state share of child support collections for persons in receipt of public assistance; and including but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 293 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, funds appropriated here- in, subject to the approval of the direc- tor of the budget, as matched by federal funds and without local financial partic- ipation may be made available to the office for payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments as permitted by federal law and regulation. Prior to making any such payments or entering into any agreements to make such payments, the office shall develop procedures for making such payments, subject to the approval of the director of the budget, including but not limited to verification of such pater- nity acknowledgments. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 .............................. 34,760,000 -------------- Program account subtotal .................. 34,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account For reimbursement of local administrative expenses for child support and establish- ment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- 294 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropriated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and require- ments. Such grants and/or contracts shall be made based on the results of a compet- itive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organiza- tions for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to- collect cases. Funds appropriated herein may be used for a federally approved research and demon- stration project for improved custodial cooperation. Notwithstanding any incon- sistent provision of law, these funds shall be available without local financial participation .............................. 110,000,000 -------------- 295 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Program account subtotal ................. 110,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,795,019,000 -------------- General Fund Local Assistance Account For state reimbursement of the safety net assistance program as established pursuant to chapter 436 of the laws of 1997. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated here- in shall reimburse 29 percent of safety net assistance expenditures, including the cost of providing shelter supplements for safety net assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reim- bursed, and further provided that such supplements shall not be part of the stan- dard of need pursuant to section 131-a of the social services law. Funds appropri- ated herein shall also reimburse 29 percent of safety net assistance expendi- tures for emergency shelter, transporta- tion, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. 296 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act and to the state share of child support collections for persons in receipt of public assistance; and includ- ing, but not limited to, additional feder- al funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and in determining maximum monthly grants and allowances for those 297 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 ............................. 401,400,000 For expenditures for additional state payments for eligible aged, blind, and disabled persons related to supplemental security income and for expenditures made pursuant to title 8 of article 5 of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 760,400,000 For allocation to local social services districts, notwithstanding any inconsist- 298 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services. Notwithstanding any other inconsistent law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accord- ance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level ....................................... 15,500,000 For services and expenses of a program, pursuant to section 35 of the social services law, providing legal represen- tation of individuals whose federal disa- bility benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise payable to social services districts to ensure that social services districts shall financial- ly participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials .................... 2,380,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, 299 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ..................................... 1,711,000 For services and expenses incurred by local social services districts in relation to the administrative cap waiver requests submitted to the office of temporary and disability assistance for exempt area plans submitted for calendar years through 2003. Such payments shall be made until March 31, 2017 at which time this appro- priation will be used for services and expenses incurred by local social services districts in relation to the adult shelter cap. Such payments shall be made until March 31, 2042 at which time both the administrative cap waiver and adult shel- ter cap liabilities will be deemed fully reimbursed ................................... 2,000,000 -------------- Program account subtotal ............... 1,184,552,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account For reimbursement of the cost of the family assistance and the emergency assistance to families programs. Notwithstanding section 153 of the social services law or any inconsistent provision of law, funds appropriated herein shall be provided without state or local participation and shall include the cost of providing shel- ter supplements for family assistance households at local option in order to 300 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and 301 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are 302 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2011-2012 ........................... 1,274,100,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, 303 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disability assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assist- ance takes necessary steps to notify the department of health and human services of the transfer of funding .................... 392,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social 304 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause 305 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through September 30, 2011. Notwith- standing any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title 306 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund, local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by 307 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ............................... 951,000,000 The following remaining appropriations with- in the office of temporary and disability assistance federal health and human services fund temporary assistance for needy families account shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the 308 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individ- uals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically- based outcome assessments. The amount appropriated herein shall be made avail- able for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local business community and other public and/or private institutions of higher education. Such program shall provide services to recipients of family assist- ance, safety net assistance and other eligible individuals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ............................. 250,000 For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the direc- tor of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ....... 500,000 For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month imme- diately preceding December, 1996. Funds 309 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 shall be made available and/or suballo- cated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administering the provision of such services to eligible individuals and families. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administering the program. Funds made available herein shall be used for services to eligible individuals and fami- lies who, upon determination of eligibil- ity for such program, are receiving public assistance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assist- ance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant .................................... 102,000 For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and fami- lies. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactori- ly performing as determined by the office of children and family services and/or to 310 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 award new contracts through a competitive process ......................................... 51,000 For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transporta- tion to and from employment or other allowable work activities ....................... 25,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges. .................. 141,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $778,500 shall be made available for Monroe county, and $1,869,500 shall be made available for all other projects. Up to $77,850 shall be made available to the current designated administrator in the county of Monroe, or to a successor admin- istrator designated by the current admin- istration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $186,950 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in 311 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on chil- dren and families, the chair of the assem- bly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continuation or dissolution of the program supported by appropriate documentation. Such evalu- ation shall include available, information regarding the pilot programs or partic- ipants in the pilot programs, absent iden- tifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of fami- ly assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsi- dy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before Octo- ber 1, 2011, provided that if such report is not received by October 1, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the 312 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 evaluation of the pilot programs shall be paid from the pilot program's administra- tive set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of chil- dren and family services to the local social services districts where the recip- ient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsi- dy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2011-2012. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applica- ble market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2011 through March 31, 2012 for the New York city pilot program and for subsidy payments made from January 1, 2012 through December 31, 2012 for the Monroe county pilot program in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New 313 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 York, the administration for children's services, and the legislature. Each month- ly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs main- tained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ............ 2,648,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rens- selaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administra- tor to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected 314 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropri- ated herein can support. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evalu- ation shall include available information regarding the pilot programs or partic- ipants in the pilot programs, including but not limited to: the number of income- eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facili- tated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and 315 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimburse- ment for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2011 through March 31, 2012 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate commit- tee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report 316 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assist- ance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion .............. 747,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state oper- ated campuses .................................. 193,000 For services related to the provision of transportation services for the purpose of transportation to and from employment or other allowable activities. Such amount shall be available for distribution to social services districts and may be made available to the department of transporta- tion ........................................... 112,000 For services of a program, pursuant to section 35 of the social services law but without state or local financial partic- ipation, providing legal representation of individuals whose federal disability bene- fits have been denied or may be discontin- ued ............................................. 98,000 For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such 317 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 funds may be used for program adminis- tration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report by December 1, 2011, to the office of temporary and disability assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all sala- ries ........................................... 546,000 For services of programs, in local social services districts with a population in excess of two million, that meet the emer- gency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demon- strated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ............ 176,000 For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not- for-profit providers in the provision of such services .................................. 510,000 For preventive services to eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not- 318 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ...... 610,000 For enhanced services to refugees, asylees and other immigrant populations eligible for refugee services to assist such indi- viduals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services neces- sary to assist the individual and family members to establish and maintain a perma- nent residence in the state. Funds appro- priated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee populations and indi- vidual awards shall be made proportionate- ly based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its 319 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 contractor. Of the amount appropriated herein, up to $85,000 shall be made avail- able to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remaining funding shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations .............. 102,000 For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activ- ities ........................................... 82,000 For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made avail- able without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ........................ 500,000 For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are working less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district ............. 200,000 For services related to the homelessness intervention program for eligible individ- uals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent hous- ing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabi- lize households, and relocation assistance ................................................ 205,000 320 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such support- ive housing program shall be designed to enhance the employability, self-sufficien- cy, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barri- ers to employment and housing stability; families at risk for foster care place- ment; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $508,000 up to $100,000 shall be available to continue existing services or to expand services provided to eligible young adults .............. 508,000 For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reason- able efforts to retain individuals served by the program ................................. 950,000 321 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for trans- portation to and from employment or allow- able work activities ........................... 144,000 -------------- Program account subtotal ............... 2,630,467,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account Notwithstanding section 97 of the social services law, funds appropriated herein shall be available for services and expenses, including payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For reimbursement to social services districts for administrative expenditures 322 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Such reimbursement shall constitute total state reimbursement for local district administrative claims. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds appropriated herein may be used for reimbursement of food stamp employment and training expenditures and shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training partic- ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of 323 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assist- ance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to community based organizations in accord- ance with chapter 820 of the laws of 1987 .. 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 324 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Electronic Benefit Transfer and Common Benefit Identifi- cation Card Account For the operation of an automated finger imaging system; the operation of an elec- tronic benefit transfer system; and the production of common benefit identifica- tion cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the depart- ment shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Special Offset Fiduciary Account For direct payment or transfer to other funds, as approved by the director of the budget as restitution to the federal, state or local governments of funds recov- ered from public assistance recipients or former recipients pursuant to chapter 81 of the laws of 1995 or the federal social security act including but not limited to lottery winnings or prizes and federal and state tax refunds ........................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- SPECIALIZED SERVICES PROGRAM ............................... 168,795,000 -------------- General Fund Local Assistance Account 325 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Funds appropriated herein shall be used to reimburse local social services district expenditures for adult shelters. Notwith- standing section 153 of the social services law or any other inconsistent provision of law, such funds shall be available for eligible claims incurred on or after January 1, 2011 and before Janu- ary 1, 2012 that are otherwise reimbursa- ble by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-12, provided that reimbursement for adult shelter expenditures in New York city shall not exceed $69,018,000, which shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families ....... 76,820,000 For services and expenses related to home- less housing programs including but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homeless- ness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a 326 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget .................................. 25,865,000 For the cost of providing shelter supple- ments or other services for low income households in order to prevent eviction or address homelessness in social services districts with a population over five million, in accordance with a plan approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the stan- dard of need pursuant to section 131-a of the social services law ..................... 15,000,000 For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of tempo- rary and disability assistance net of disallowances, refunds, reimbursements, and credits .................................. 1,669,000 For enhanced services to refugees, asylees, entrants, certified victims of human traf- ficking and their family members, precer- tified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a- second-language, job training and place- ment assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at 327 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee resettlement agencies and/or local repre- sentatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee populations and indi- vidual awards shall be made proportionate- ly based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant populations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee .................................. 1,669,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 For services and expenses for supportive housing for chronically homeless families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condi- tion or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The amount appropriated herein may be made available to the office of alcoholism and substance abuse services or other state agencies through transfer or suballocation ... 1,875,000 For services and expenses of the Niagara Community Action Program, Inc. .................. 50,000 For services and expenses of the Carolyn House YWCA ...................................... 50,000 -------------- Program account subtotal ................. 123,395,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account 328 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For services related to refugee programs including but not limited to the Cuban- Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be trans- ferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased through transfer or interchange with any other federal appropriation with- in the office of temporary and disability assistance .................................. 25,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. 329 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budg- et is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received ..................................... 7,500,000 For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation ....... 3,000,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family and Adult Shelter Sanction Account For payment of family and adult shelter reimbursement previously withheld by the commissioner due to violations of office regulations governing operation of such shelters. Such payments shall only be made after remediation or correction of such violations, pursuant to a protocol estab- lishing terms and conditions of such with- holdings and payments between the commis- sioner of temporary and disability assistance, the director of the budget, and appropriate representatives of the affected social services district or local government. No expenditure may be made from this account for any other purpose. No expenditure may be made from this 330 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 account without approval of the director of the budget ................................ 9,900,000 -------------- Program account subtotal ................... 9,900,000 -------------- 331 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Child Support Account By chapter 53, section 1, of the laws of 2010: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal 332 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 129,200,000 ...................................... (re. $56,845,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement of administrative expenses for child support and establishment of paternity pursuant to title IV-D of the social security act, and for expenditures within the office of temporary and disability assistance related to the direct support of social services districts, consistent with the purposes and rules estab- lished in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance .......................................... [17,000,000] 70,000,000 .......................... (re. $39,100,000) By chapter 53, section 1, of the laws of 2009: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal 333 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for 334 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 128,000,000 ...................................... (re. $15,179,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 .............................. (re. $884,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing 335 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $577,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 ................................ (re. $1,290,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of 336 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available 337 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $665,343,000) For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, the emergency contingency fund for temporary assistance for needy families state program, funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act .......... 547,000,000 ..................................... (re. $151,470,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $3,654,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. [Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all appli- 338 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cable reporting and accountability requirements contained in such act.] Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For transfer to the credit of the office of children and family services federal health and human services fund - 265 state oper- ations or federal health and human services fund - 265 local assist- ance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursu- ant to title 5-C of article 6 of the social services law. The funds shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allo- cated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a partic- ular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the 339 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance take necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ..................................... (re. $281,767,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good 340 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of 341 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ..................................... (re. $620,265,000) For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 .................................. (re. $250,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue 342 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ................................... 11,213,000 ....................................... (re. $11,213,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ........................................ 6,000,000 ......................................... (re. $6,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 1,000,000 ................ (re. $1,000,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- 343 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- 344 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $5,000,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ..................... (re. $250,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot 345 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, [2011] 2012 for the New York city pilot program and for subsidy payments made from January 1, 2011 through December 31, [2011] 2012 for the Monroe county pilot program in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, 346 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and for programs located in the city of New York, the administration for children's services, and the legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project adminis- tration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs main- tained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 4,105,700 ................. (re. $4,105,700) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall 347 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, [2011] 2012 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in time- ly coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess 348 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ..................................... (re. $1,159,300) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses. ........................................ 947,000 ............................................. (re. $947,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued ............... 483,000 ............................................. (re. $483,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ......................................... (re. $1,605,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs 349 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 ............................................. (re. $125,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were 350 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 .......... (re. $1,232,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary 351 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 2,000,000 ......... (re. $2,000,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $6,000,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published 352 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 ............................................. (re. $500,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 403,000 ............................................. (re. $403,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................. (re. $1,000,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program .................................. 15,500,000 ........................................ (re. $3,162,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to 353 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 stabilize households, and relocation assistance .................... 1,006,000 ......................................... (re. $1,006,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $2,500,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who 354 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions funded through the transitional jobs program ............. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ............... (re. $409,000) By chapter 53, section 1, of the laws of 2009: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,896,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 355 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all applicable reporting and accountability require- ments contained in such act. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2012; provided, however, that 356 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2008 and before October 1, 2009 that are otherwise reimbursable by the state on or after April 1, 2009 and that are claimed by March 31, 2010. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2008, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2008 through Septem- ber 30, 2009. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible 357 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2009, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 964,600,000 ...................................... (re. $61,721,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated 358 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allo- cation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the summer youth program ... 35,000,000 .............................. (re. $162,000) For allocation to local social services districts to first provide intensive case services to families who are in receipt of public assistance and whose cases are in sanction status due to non-compli- ance with participation in countable federal work activities. Such services shall include, but not be limited to, clarification of information regarding the reason for the sanction and the methods for curing the sanction, a needs assessment regarding non-compliance that addresses barriers to compliance, assessment of any material needs that require immediate attention, and the development of a plan to bring the family into compliance, including information about any community-based services that may help to address the family's needs and help to bring the family into compliance. In no instance shall such services include activities conducted by local social services districts for fraud detection purposes. Such services may be provided through mailed notices, office appoint- ments, home visits, or telephone contact, provided, however, that local districts shall use alternative means for contacting families, such as telephone contact or home visits, if the family is not responsive to letters requiring them to attend an office appoint- ment. In the event that all sanctioned cases have been adequately addressed, similar intensive case services may be provided to other families who are in receipt of public assistance and who, although not in sanction status, are not meeting the requirements of section 335-b of the social services law. Allocation of such funds shall be based solely upon the number of temporary assistance cases that are not in compliance with required participation in countable federal work activities in each local social services district with an approved plan as a percentage of such cases statewide in districts with approved plans ... 3,000,000 ................... (re. $380,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health 359 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $2,500,000 shall be made available for Monroe county, and $6,000,000 shall be made available for all other projects. Up to $250,000 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $600,000 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2009, provided that if such report is not received by October 1, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local 360 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2009-2010. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, [2010] 2012 for the New York City Pilot and for subsidy payments made from January 1, 2010 through December 31, [2010] 2012 for the Monroe County Pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of chil- dren and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engag- ing in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 8,500,000 ......................................... (re. $7,074,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot 361 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $2,400,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $240,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- 362 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 istrator, on or before November 1, 2009, provided that if such report is not received by November 30, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, [2010] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2009 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be termi- nated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 2,400,000 ......................................... (re. $2,060,000) 363 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to providing additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $880,000 shall be available to community colleges and $1,080,000 shall be available to state oper- ated campuses. Funds appropriated herein may be transferred to the office of children and family services for such services ........... 1,960,000 ......................................... (re. $1,960,000) For services and expenses related to providing additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $560,000 shall be available to commu- nity colleges and $880,000 shall be available to senior colleges. Funds appropriated herein may be transferred to the office of children and family services for such services .............................. 1,440,000 ......................................... (re. $1,440,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $2,600,000 shall be available for programs providing post adoption services ... 18,793,000 ........................................ (re. $9,335,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,391,000 ... (re. $7,780,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- 364 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. Services funded through such appropriation shall be made avail- able to families with children whose incomes do not exceed 200 percent of the federal poverty level applicable to the family size involved ... 5,822,000 ............................ (re. $1,771,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 10,752,000 ........ (re. $6,557,000) For services and expenses of the community reinvestment program in communities that demonstrate the highest need as determined by the office of children and family services based proportionately on the number of children placed from such communities into the custody of such office; to reduce detention or divert residential placements within the juvenile justice system through program modifications and/or services, which may include, but are not limited to, demon- strated effective programs such as evidence-based initiatives to divert youth at-risk of detention and/or youth at-risk of placement ... 5,000,000 ..................................... (re. $5,000,000) For those services and expenses provided to eligible individuals and families in accordance with the state plan for the temporary assist- ance for needy families block grant by existing Settlement Houses; provide, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article ten-b of title six of the social services law .............. 6,000,000 ......................................... (re. $4,823,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be suballocated or otherwise made available to the office of children and family services.Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ........................ 3,000,000 ........................................... (re. $146,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such funds are available pursuant to a plan prepared by the office of children and family 365 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts through a competitive process ........................ 1,998,000 ......................................... (re. $1,152,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 8,503,000 ................ (re. $2,689,000) For services related to the continuation of displaced homemaker services. Such funds may be available to provide displaced homemaker services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations, and may be used for state agency contractors, or aid to social services districts, provided, further, that no more than ten percent of the funds made available herein may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annual report by December 1, 2008, to the office of temporary and disability assist- ance, the chair of the senate committee on social services, children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 5,600,000 ............................ (re. $1,348,000) 366 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services and expenses of programs providing literacy training, work place literacy instruction and english as a second language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase work place preparedness, and english as a second language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-english speaking workers that relate to work place safety. Of the amount appropriated herein, at least $500,000 shall be available for literacy training and english as a second language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have english language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 3,000,000 ......................................... (re. $3,000,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued, and who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant .......................... 1,000,000 ........................................... (re. $276,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant for the purpose of transportation to and from employment or other allowable activ- ities. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation ................................... 2,200,000 ......................................... (re. $1,612,000) 367 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................ (re. $19,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 ............................................. (re. $125,000) For services of wheels for work programs to enhance and/or expand the program to assist such eligible individuals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities to attain or main- tain self-sufficiency ... 7,000,000 ............... (re. $4,102,000) For the services of a wage subsidy program for eligible individuals and families under the state plan for the federal temporary assist- ance for needy families block grant. Eligible not-for-profit commu- nity based organizations in social services districts shall adminis- ter a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $4,000,000, not less than $2,500,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ................ 14,000,000 ........................................ (re. $8,889,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds 368 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 10,000,000 ....................... (re. $8,224,000) 369 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to the green jobs corps program to be awarded to social services districts on a competitive basis for comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish a green jobs corps program to provide subsidized employment that links low or no income individuals, particularly those facing greater barriers to employ- ment, to incremental job skills training, basic education, GED prep- aration, job placement, job retention, and career advancement oppor- tunities in entry-level high-growth energy efficiency and environmental conservation industries, including but not limited to weatherization, building construction and retrofitting, environ- mental remediation, renewable energy, and natural resource preserva- tion. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employ- ment placement consisting of up to 35 hours per week of paid employ- ment. Such program shall consist of job readiness training as inten- sive preparation for subsidized employment and advanced training. Such training shall include but not be limited to soft skills train- ing, such as attitudinal training, career development, and introduc- tion to basic computer literacy skills; hard skills training, including but not limited to basic construction (electrical, plumb- ing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds may be used to provide adult basic education and GED preparation for program participants. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Up to twenty-five percent of program participants may be eighteen to twenty-four year olds including individuals not in receipt of public assistance, with remaining participants to include public assistance recipients targeting those formerly incar- cerated individuals, including non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must demonstrate that these subsidized positions will not replace existing funding or staff doing equivalent work ............ 5,000,000 ......................................... (re. $3,750,000) For services related to the health care jobs program for social services districts providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant. 370 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such funds are to be made available to social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance in households with dependent children, TO TRAIN INDIVIDUALS FOR PLACEMENT INTO EMPLOYMENT IN THE HEALTH CARE SECTOR, AND to establish temporary subsidized employment opportunities for TANF eligible adults for up to one year in the health sector includ- ing community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program [shall] MAY help provide information and education to assist low-in- come individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reducing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exercise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to social service districts, the office of temporary and disability assistance shall establish the health care jobs program and provide technical support, as need- ed, to provide employment opportunities to low-income workers in the health care industry, INCLUDING ADULTS WITH LIMITED ENGLISH PROFI- CIENCY. Each social services district shall submit a plan for its health care jobs program [and will be encouraged to contract with organizations that target impoverished, limited-English proficiency communities; have demonstrated expertise in community-based health education and broader program outreach; have existing relationships with facilitated enrollment sites and community-based education and training; have demonstrated experience with peer-based community education and outreach programs; and existing collaboration or part- nerships with health care providers]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsi- dized EMPLOYMENT positions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE HEALTH CARE JOBS PROGRAM ... 5,000,000 ............................. (re. $2,861,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible indi- viduals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health prac- tices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. 371 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Provided that no funds expended under this provision may be used to provide actual medical care ... 5,000,000 ......... (re. $4,747,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 .............................. (re. $3,005,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance ... 5,000,000 .......................... (re. $4,037,000) For services of programs, in social services districts with a popu- lation in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless who are eligible for benefits under the state plan for the temporary assistance for needy families block grant. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ... 2,000,000 ................. (re. $981,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 2,764,000 ......................................... (re. $2,319,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of 372 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,500,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $61,000) For the continuation and expansion of a demonstration project to assist individuals and families, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such projects would not constitute "assist- ance" under federal TANF regulations, in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long-term case management and statistically-based outcome 373 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 500,000 ................................... (re. $47,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, and safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2008 provided to children eligible for emer- gency assistance for families, other than juvenile justice services 374 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,271,225,000 ............................... (re. $263,468,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services, related to transitional jobs programs administered by social services districts with employment opportunities established in public or private organizations including community based agen- cies. Eligible social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the 375 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 level currently funded by the social services district to eligible individuals and families under the state plan for the federal tempo- rary assistance [to] FOR needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to twelve months [at an hourly rate of at least eight dollars per hour] for up to [28] 40 hours per week of paid employment [and at least seven hours per week of], WITH THE REQUIREMENT THAT ALL PROGRAM PARTICIPANTS RECEIVE AT LEAST 105 HOURS OF paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical administrative assistance, transportation and construction/outdoor maintenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to [prepare people with] OBTAIN THE job skills and education to advance into unsubsidized work at the end of the transitional employment period. PUBLIC OR PRIVATE ORGANIZATIONS RECEIVING FUNDS APPROPRIATED HEREIN SHALL REPORT TO THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE ON THE AVERAGE HOURLY WAGE PAID TO INDIVIDUALS PARTICIPATING IN THE PROGRAM HEREIN DESCRIBED. With funds appropriated herein, the office of temporary and disability assistance shall establish the transitional jobs program and provide technical support, as needed, to enable social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, [and up to thirty percent of program participants may be eighteen to twenty-four year olds, with the remaining funds targeted to eligible recipients of public assistance, including] formerly incarcerated individuals, and non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to social services district child support units. The office of temporary and disability assistance shall establish allo- cations to social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, adult basic education, English as a second language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- 376 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have A high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credential, credits or certificates to support future employment opportunities is preferred. [Projects] AS PART OF THE INDIVIDUAL TRAINING PLAN, PROJECTS are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access , transportation, financial development services, referrals for public benefits, and case management[, as part of the individual training plan]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsidized EMPLOYMENT posi- tions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE TRANSITIONAL JOBS PROGRAM ................. 25,000,000 ....................................... (re. $21,345,000) By chapter 53, section 1, of the laws of 2008: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, safety net program, and other eligible public assistance expenses. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. 377 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2007 provided to children eligible for emer- gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance to needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,149,079,000 ................................. (re. $4,772,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,019,000) 378 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation, provided that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort require- ment: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology that shall be based on allocations and awards for the prior state fiscal year, including any supplemental claims for such costs settled during that period, and other factors, for expenditures eligible under the state plan for the temporary assistance for needy families block grant, including but not limited to, expenditures for child welfare services, child care, employment services and supportive services, provided however, that local spending of these funds, in combination with state spending for the same purposes will not exceed applicable federal limits on the spending of temporary assistance for needy families funds for admin- istrative purposes. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services. Notwithstanding any inconsistent provision of law to the contrary, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activ- ities funded in whole or in part hereunder. Such allocation shall be available for reimbursement through March 31, 2011; provided, howev- er, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2007 and before October 1, 2008 that are otherwise reimbursable by the state on or after April 1, 2008 and that are claimed by March 31, 2009. District allocations from the flexible fund for family services may be spent only pursuant to plans of expenditure, developed by each social services district and the local governing body and approved by the department of family assistance and the director of the budget, which summarize how the local district will comply with federal work participation rates, set forth the gross amount of funds and the amount of temporary 379 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance for needy families funds that will be expended in connection with activities funded in whole or in part hereunder, and how the district will conduct activities required under applicable federal and state law and regulations, including but not limited to screening, testing, and assessment for alcohol and substance abuse pursuant to section 132 of the social services law. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law to the contrary, subject to the approval of the director of the budget, a portion of the amount so appropriated may be used for administrative costs and may be chargeable to grants, including personal service costs of the office of court administration or other state agencies. Such reimbursement may be available through transfer or suballocation. Amounts so appropriated for allocation to local social services districts, may be used, notwithstanding section 153 of the social services law, without state or local financial participation, for services to public assistance recipients who are either eligible for federally funded income support under the temporary assistance for needy families block grant, or whose current case includes a depend- ent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assist- ance, and those eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Specific services may include, but are not necessarily limited to: special- ized self-sufficiency case management and job training services through social services districts to help eligible persons secure and retain employment; transportation services to and from employ- ment or other allowable activities; domestic violence screening and service referral; domestic violence training; screening, assessment, optional testing and treatment for substance abuse including related workforce preparation services; periodic incentives for excellence in academic achievement or community service; services and expenses of transitional opportunities program offices; services to augment employer-based programs that assist youth at-risk of not graduating from high school; performance-based job placement services through contracts with for profit or non-profit agencies; job specific training opportunities and job placement; youth enterprise services for eligible youth who have been released from residential facili- ties, and eligible administration costs, including contracts through the office of temporary and disability assistance with outside audi- tors to ensure compliance with federal requirements. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the division of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, 380 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for the costs of child welfare services, other than juvenile justice services and foster care services except as specifically provided herein, provided to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2007, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2007 through Septem- ber 30, 2008. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, to initiate program modifications and/or to provide services, which may include but not be limited to substance abuse and mental health counseling, diversion of youth at risk of placement in detention programs, reduction of length of placement of youth receiving detention services, and/or the provision of preventive services to 381 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 persons 16 and 17 years old who are alleged or determined to be in need of supervision consistent with section 601 (a)(3) of title 42 of the United States code. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assist- ance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance by June 30, 2008 the amount of funds it wishes to have transferred under this provision. If there is any transfer authority remaining under federal law and regulation after the office of temporary and disability assistance transfers all of the funds certified by the districts by June 30, 2008 to be so transferred, the department of family assistance may provide additional transfer authority to those districts that trans- ferred the maximum allowable amount. Prior to the transfer of funds pursuant to this appropriation, the office of temporary and disabil- ity assistance shall determine the availability of such funding and, subject to approval of the director of the budget, take necessary steps to notify the department of health and human services and the office of children and family services of the transfer of funding 382 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for purposes contained in this appropriation ....................... 654,000,000 ...................................... (re. $57,818,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating 2008 summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals with families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations, and provided further that no more than 15 percent of the funds made available herein may be used for program administration. Notwithstanding any other inconsistent law to the contrary, the commissioner of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropri- ation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program, including those costs related to the increase to the state minimum wage, may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the 2008 summer youth program ............................. 35,000,000 .......................................... (re. $256,000) For services and expenses related to the provision of non-residential domestic violence services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Such funds may be suballocated or otherwise made available to the office of children and family services. Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ... 3,000,000 ......... (re. $22,000) For the services of programs providing literacy training and English- as-a-second-language instruction to individuals and families who, upon determination of eligibility for such services, are in receipt of public assistance and are eligible for services under the tempo- rary assistance for needy families block grant who lack a literacy level equivalent to the ninth month of the eighth grade or have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test. Provid- ers may include community colleges or, in counties outside of New York city, may also include BOCES or local school districts which 383 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 have experience operating state or federally funded literacy and/or English proficiency programs. These providers may provide services directly or subcontract to organizations similarly experienced ..... 500,000 ............................................. (re. $500,000) For the services of programs including but not limited to, workplace literacy instruction and intergenerational education models, designed to increase the literacy and work preparedness of eligible individuals and families under the state plan for the federal tempo- rary assistance to needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided, that such funds may be awarded to applicants without prior experience operat- ing literacy programs ... 500,000 ................... (re. $500,000) For the services of programs which offer English-as-a-second-language instruction for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such monies may be awarded to applicants without prior expe- rience operating English-as-a-second-language instruction programs, and shall be used for programs operated by not-for-profit organiza- tions that operate in a geographic area with a high concentration of individuals and families eligible for services under the federal temporary assistance for needy families block grant and that provide such services and programs in a manner that appropriately addresses the specific linguistic and cultural needs of the participants. To the extent feasible, preference shall be given to applicants who will certify that a portion of their curriculum will address language skill needs of non-English speaking workers as they relate to workplace safety issues ......................................... 1,000,000 ......................................... (re. $1,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available therein shall be used for services to individuals and families who, upon determination of eligibility for such program, are receiving public assistance bene- fits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance; provided, however, that the BRIDGE program may allocate up to 80 percent of such funds to individuals and families not in 384 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 receipt of public assistance but eligible for other TANF benefits whose incomes do not exceed 200 percent of the federal poverty level ... 8,503,000 ....................................... (re. $369,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, for the purpose of transportation to and from employment or other allowable activ- ities; provided however, that unless the eligible individual or family is in receipt of public assistance, receipt of such transpor- tation services may not constitute assistance under federal regu- lations governing the temporary assistance for needy families block grant. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation for services and expenses of the above services ... 2,200,000 ........................ (re. $401,000) For services of wheels for work programs to assist such eligible indi- viduals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allow- able work activities to attain or maintain self-sufficiency ........ 4,000,000 ............................................ (re. $99,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,345,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assist- ance" under federal temporary assistance for needy families block grant regulations. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the 385 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 ................................ (re. $491,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relo- cation assistance ... 4,000,000 ..................... (re. $945,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,750,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $175,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in 386 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2008 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services 387 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be termi- nated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 1,750,000 ......................................... (re. $1,575,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................. (re. $2,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 .............................................. (re. $73,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services of the John "Jack" Kennedy Program for the Building and Construction Trades Council of Nassau and Suffolk Counties to 388 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 continue the welfare to work program for individuals and families eligible services under the state plan for temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, providing apprenticeship recruitment and transition ... 750,000 .......................... (re. $750,000) For services of the NYS AFL-CIO Workforce Development Institute to provide education and training programs in collaboration with New York state community colleges ... 400,000 ........... (re. $400,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- 389 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 2,500,000 .......................... (re. $463,000) The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009, is amended and reappropriated to read: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,500,000 shall be made available for Monroe county, and $7,605,757 shall be made available for all other projects. Up to $150,000 shall be made available to the current designated administrator in the county of Monroe or to a successor administrator designated by the current administrator to administer such county's program and to implement a plan approved by the office of children and family services; and up to $760,576 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall 390 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2008, provided that if such report is not received by October 1, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand by March 31, 2009. Vacan- cies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thou- sand slots, which shall be accomplished through an attrition rate of at least four percent per month effective April 1, 2008 and continu- ing through March 31, 2009. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled 391 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 for the New York city pilot and for subsidy payments made from January 1, 2009 through December 31, [2009] 2012 for the Monroe County pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of chil- dren and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engag- ing in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 9,105,757 ............................................ (re. $33,000) The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010 is amended and reappropriated to read: For the continuation of the pilot program known as the Senate facili- tated enrollment program in that portion of Queens county (known as the Senate Queens County Childcare District) which shall expand access to child care subsidies for working families with income up to 275 percent of the federal poverty level. A portion of the funds shall be provided to the Consortium for Worker Education, Inc. to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services district where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the 392 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families residing or employed in the senate designated portion of Queens with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,000,000 shall be made available for the senate designated portion of Queens. Provided however that up to $100,000 shall be made available to the Consortium for Worker Education, Inc., or other designated administrator, to administer such county's program in accordance with a plan approved by the office of children and family services for the pilot programs in the senate designated portion of Queens in consultation with the advi- sory council. The administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on social services, children and families, the chair of the senate labor committee, the assembly committee on children and families, and the assembly committee on social services, an evaluation of this pilot program with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project administra- tor, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and failure of an admin- istrator to submit a timely report may jeopardize such administra- tor's program from receiving funding in future years. 393 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however a local social services district located in a city with a population of one million or more, shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit monthly reports that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chairs of the committee on social services, children and families, the senate committee on labor, the assembly chairs of the committee on children and fami- lies, the assembly committee on social services, the local social services district and for projects located in a city having a popu- lation of one million or more to the administration for children's services. Provided however that if such monthly reports are not received from an administrator, reimbursement for administrative cost shall be either reduced or withheld and failure of an adminis- trator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, the pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,000,000 ................... (re. $900,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: 394 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $16,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such 395 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ..................................... (re. $385,803,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $53,249,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. 396 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the direc- tor of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to 397 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $375,140,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. 398 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 420,390,000 ..................................... (re. $200,082,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 399 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be suballocated to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition educa- tion programs. Of the amount appropriated herein, up to $2,300,000 may be suballo- cated to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ... 406,275,000 ........................... (re. $39,856,000) SPECIALIZED SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] 400 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 ....................................... (re. $17,664,300) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $2,669,400) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ......................... (re. $1,668,600) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five 401 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ......... (re. $1,668,600) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 ............................................. (re. $943,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ......................................... (re. $2,262,000) For additional services and expenses for homeless intervention program activities ... 719,000 ............................. (re. $ 317,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $329,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $94,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the 402 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 ........................................ (re. $5,300,000) For additional services and expenses for supportive service subsidies for single room occupancy housing. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 3,553,000 ......................................... (re. $1,417,000) Special Revenue Funds - Federal [/ Aid to Localities] 403 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Health and Human Services Fund [- 265] Refugee Resettlement Account By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $25,000,000) By chapter 53, section 1, of the laws of 2009: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. 404 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................ (re. $14,273,000) By chapter 53, section 1, of the laws of 2008: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................. (re. $9,252,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grant Fund [- 290] HOMELESS HOUSING ACCOUNT By chapter 53, section 1, of the laws of 2010: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support 405 12553-10-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2009: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 6,000,000 ......................................... (re. $2,143,000) For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through trans- fer or suballocation ... 26,000,000 .............. (re. $10,953,000) 406 12553-10-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 4,200,000 ---------------- ---------------- All Funds ........................ 225,566,000 4,200,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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, bank- ing 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 -------------- REGULATION PROGRAM ......................................... 224,716,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund 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 407 12553-10-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 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 2011-12 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations 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 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 .................. 660,000 408 12553-10-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 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 -------------- 409 12553-10-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the insurance department is hereby transferred and reappropriated to the department of financial services: 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) The appropriation made by chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009, to the insurance department is hereby transferred and reappro- priated to the department of financial services: 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) 410 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,210,576,315 58,097,000 Special Revenue Funds - Federal .... 63,155,904,000 24,720,978,000 Special Revenue Funds - Other ...... 12,612,963,800 1,599,492,800 ---------------- ---------------- All Funds ........................ 105,979,444,115 26,378,567,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 280,500 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health. The commis- sioner of the department of health shall determine the standards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certif- ication regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................... 14,500 For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropri- ation may be transferred to state oper- ations for administration ...................... 266,000 -------------- Program account subtotal ..................... 280,500 -------------- AIDS INSTITUTE PROGRAM ..................................... 101,567,850 -------------- 411 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initi- atives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process .............................................. 3,090,000 For services and expenses for HIV, STD, and hepatitis C prevention ....................... 6,997,850 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to 412 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ................................. 9,088,000 For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................. 1,131,000 -------------- Program account subtotal .................. 26,551,850 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initi- atives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ............................................. 25,464,000 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................ 25,147,000 For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .............. 20,143,000 413 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses for HIV clinical and provider education programs .............. 4,262,000 -------------- Program account subtotal .................. 75,016,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,645,828,965 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding any inconsistent provision of law, rule or regulation, pursuant to article 6 of the public health law, the state shall provide aid to municipalities for the operation of local health depart- ments and the provision of basic public health services, but shall not provide aid for other public health services in addi- tion to those required by article 6 of the public health law, for activities under the jurisdiction of the commissioner of health; provided, however, that if this chapter appropriates additional funds for other public health services pursuant to article 6 of the public health law, within the limits prescribed by regulation by the commissioner of health, then this language 414 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 shall be considered null and void as of March 31, 2011. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2011 through December 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 319,413,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the general fund - state purposes account shall be available for personal service and nonpersonal service expenditures ........ 40,000,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program .............................. 1,542,000 415 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 25,101,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 573,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program rates for approved services rendered on and after April 1, 2011 shall be reduced by five percent; provided, however, that if this chapter appropriates additional funds sufficient to maintain early intervention program rates without a five percent reduction for the period April 1, 2011 through March 31, 2012, then this language shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 167,400,000 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys 416 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,861,000 For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program. Notwithstanding any inconsistent provision of law, a portion of these funds may be suballocated to the office of children and family services to continue contracting with existing providers for the adolescent pregnancy prevention and services program until the program is transferred to the department of health ........................ 11,259,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, 417 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the stand- ards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget ...................................... 28,837,200 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 1,200,000 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 246,000 For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ........................................ 226,000 418 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses associated with new and existing school based health centers ...................................... 4,436,000 For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 28,005 Montefiore Medical Center ........................ 119,023 Chenango Memorial Hospital ........................ 14,877 East Harlem Council for Human Services ............ 12,252 Family Health Network .............................. 8,725 Kaleida Health ................................... 178,534 Lutheran Medical Center ........................... 58,636 Nassau Health Care Corporation .................... 11,377 NY Presbyterian Hospital ......................... 209,164 Renaissance-Harlem Hospital ....................... 84,892 Sisters of Charity ................................ 35,007 Suffolk County DOH ................................. 9,627 Threshold Center for Alternative Youth Services ... 21,879 University of Rochester ........................... 49,010 Via Health-Rochester General Hospital ............. 16,628 William F. Ryan Community Health Center ........... 17,504 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 430,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,956,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 1,232,000 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, 419 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 19,811,300 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- ation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 29,702,500 For services and expenses of the health and social services sexuality-related programs .............................................. 5,260,150 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,871,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 9,006,750 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 7,205,000 For services and expenses of the osteoporo- sis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program ....................... 32,500 420 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appro- priation shall be suballocated to univer- sity at Albany school of public health ......... 277,000 For services and expenses of a study of racial disparities ............................. 147,500 For services and expenses related to state- wide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ....................... 41,750 For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ......................................... 25,000 For grants to sudden infant death syndrome centers ......................................... 19,500 For services and expenses of the tick-borne disease institute, including grants for research and prevention, detection, and treatment of Lyme disease and other tick- borne illnesses ................................. 73,500 For services and expenses of the comprehen- sive care centers for eating disorders program ........................................ 125,000 For services and expenses of a safe mother- hood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ......................... 36,750 For services and expenses of a minority male wellness and screening program .................. 26,950 For services and expenses of a Latino health outreach initiative ............................. 36,750 For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ........................ 570,000 For services and expenses for statewide maternal mortality reviews and the devel- opment of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ....................... 33,125 For state grants to improve access to infer- tility services, treatments, and proce- 421 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 dures. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget .................. 923,500 For services and expenses of the Adelphi University breast cancer support program ....... 300,000 -------------- Program account subtotal ................. 682,592,865 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- 422 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ............................................. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 423 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,917,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,685,000 For services and expenses for a school health program ............................... 3,981,000 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,432,000 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be transferred to state operations ....... 2,303,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be 424 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 transferred to state operations appropri- ations for administration of this program ... 17,767,000 For services and expenses of the maternity and early childhood foundation ................. 299,500 -------------- Program account subtotal .................. 52,505,500 -------------- Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account For services and expenses related to provid- ing nutritional services to pregnant women, infants, and children. Notwith- standing any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ......................... 7,993,600 For grants in aid to contract for hyperten- sion prevention, screening and treatment programs ....................................... 669,000 For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services ............................... 128,000 For services and expenses for a school health program ............................... 2,007,000 For services and expenses of tuberculosis treatment, detection and prevention ............ 599,000 For services and expenses of a lead poison- ing prevention program ......................... 292,000 -------------- Program account subtotal .................. 11,688,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 425 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,983,600 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,313,200 For services and expenses of the healthy neighborhood program ......................... 1,983,400 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations .............. 5,000,000 -------------- Program account subtotal .................. 12,296,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 426 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 988,154,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, rule, or regulations: The commissioner of health shall adjust subsidy payments made to approved organ- izations pursuant to subdivision 8 of section 2511 of the public health law on and after April 1, 2011 through March 31, 2012, so that the amount of each such payment is reduced by one and seven tenths percent; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdi- vision 8 of section 2511 of the public health law without this reduction, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 514,600,000 -------------- Program account subtotal ................. 514,600,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. 427 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule, or regulations: The commissioner of health shall adjust subsidy payments made to approved organ- izations pursuant to subdivision 8 of section 2511 of the public health law on and after April 1, 2011 through March 31, 2012, so that the amount of each such payment is reduced by one and seven tenths percent; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdi- vision 8 of section 2511 of the public health law without this reduction, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 473,554,000 -------------- Program account subtotal ................. 473,554,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT ............................ 0 -------------- General Fund Local Assistance Account Less amounts appropriated as an offset from the special revenue funds - other, miscel- laneous special revenue fund, quality of care account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the various programs of the department of health funded from the local assistance account .................................... (7,288,000) -------------- Program account subtotal ................. (7,288,000) -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - local assistance account with various department of health programs. The director of the budget is hereby authorized to apportion funds to the various programs of this agency from 428 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 this appropriation by certificate of approval ..................................... 7,288,000 -------------- Program account subtotal ................... 7,288,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 232,390,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant only for unmarried participants with individual annual incomes less than or equal to 23,000 dollars and married participants with joint annual income less than or equal to 29,000 dollars. Coverage under such program shall be limited to payment for drugs covered by the individual's Medicare part D plan or a drug in a Medi- 429 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 care part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceu- tical insurance coverage panel, and the position of executive director of such panel shall be eliminated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regulations pursuant to section 246 of the elder law; determin- ing the annual schedule of cost-sharing responsibilities of eligible program participants pursuant to section 247 of the elder law; entering into contracts pursuant to section 243 of the elder law; implementing alternative program improve- ments for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and estab- lishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnecessary consumption of such therapeutic drugs. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance 430 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall pay any portion of a Medicare part D monthly premium that is the responsibility of the participant for unmarried participants with individual annual incomes less than or equal to 23,000 dollars and married participants with joint annual income less than or equal to 29,000 dollars. Provided, however, if this chapter appropriates sufficient additional funds to provide assistance to participants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 165,450,000 -------------- Program account subtotal ................. 165,450,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly 431 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall pay any portion of a Medicare part D monthly premium that is the responsibility of the participant for unmarried participants with individual annual incomes less than or equal to 23,000 dollars and married participants with joint annual income less than or equal to 29,000 dollars. Coverage under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceu- tical insurance coverage panel, and the position of executive director of such panel shall be eliminated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in 432 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regulations pursuant to section 246 of the elder law; determin- ing the annual schedule of cost-sharing responsibilities of eligible program participants pursuant to section 247 of the elder law; entering into contracts pursuant to section 243 of the elder law; implementing alternative program improve- ments for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and estab- lishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnecessary consumption of such therapeutic drugs. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant for unmarried participants with individual annual incomes less than or equal to 23,000 dollars and married participants with joint annual income less than or equal to 29,000 dollars. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to provide assist- ance to participants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not 433 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued ..................... 66,940,000 -------------- Program account subtotal .................. 66,940,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 625,500 -------------- General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 196,000 For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations .................................. 19,500 For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ................................. 110,000 -------------- Program account subtotal ..................... 625,500 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 489,886,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account 434 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..................................... 9,120,000 For services and expenses of the New York state area health education center program .............................................. 2,200,000 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,300,000 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,700,000 For services and expenses of the physician practice support program pursuant to 435 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 subdivision 5-a of section 2807-m of the public health law ............................ 4,300,000 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 516,000 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,700,000 For transfer to Roswell park cancer insti- tute corporation ............................ 71,600,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 6,000,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance related to the physicians excess medical malpractice program ......... 127,400,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program ............................................. 42,300,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations ............. 28,400,000 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations .............................. 35,100,000 436 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For transfer to the pool administrator for distributions related to school based health clinics ............................... 5,600,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ........... 1,250,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For state grants to improve access to infer- tility services, treatments, and proce- dures ........................................ 1,100,000 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers 437 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,800,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ................................ 30,000,000 -------------- Program account subtotal ................. 489,886,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,741,000,000 -------------- General Fund Local Assistance Account For state reimbursement of local administra- tive expenses for medical assistance programs notwithstanding section 153 of the social services law. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 49 percent for the period April 1, 2011 to March 31, 2012; 51 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, 438 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and 439 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- 440 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by 441 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. 442 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ...................................... 1,113,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account .............. 7,400,000 443 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts ..................................... 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget .......................... 200,000,000 -------------- Program account subtotal ............... 1,370,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs provided pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full 444 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 force and effect in accordance with the following schedule: 49 percent for the period April 1, 2011 to March 31, 2012; 51 percent for the period April 1, 2012 to March 31, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their 445 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ...................................... 1,170,500,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget .............................. 200,000,000 -------------- Program account subtotal ............... 1,370,500,000 -------------- MEDICAL ASSISTANCE PROGRAM .............................. 98,059,392,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 49.10 percent for the period April 1, 2011 to March 31, 2012; 50.90 percent for the period April 1, 2012 to March 31, 2013. 446 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. 447 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create 448 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner 449 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore 450 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or 451 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform two percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative 452 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 method may be considered at the discretion of the commissioner of health and the director of the budget based upon consul- tation with the health care industry including but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than thirty days before the date of which implementation is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medi- care and medicaid services. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementation is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medi- care and medicaid services. The following shall be exempt from reductions pursuant to this section: (i) any reductions that would violate feder- al law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, article 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judg- ments; (iv) payments for which the non-federal share does not reflect any state funding; and 453 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is deter- mined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by operation of federal law, in a lower federal medical assistance percentage applicable to such payments. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclusion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and transmit a report to the legislature that details the actions taken to implement the medicaid state share reductions estab- lished pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assembly ways and means committee. Provided, however, if this chapter appropri- ates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpa- tient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residen- tial health care facilities or units of such facilities that provide services primarily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home 454 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursu- ant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, howev- er, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period Janu- ary 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpa- tient services provided by residential 455 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services primarily to children under twen- ty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursu- ant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to arti- 456 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 cles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accord- ance with the provisions of this section. Such reductions shall be based on utiliza- tion thresholds which may be established either as provider-specific or patient- specific thresholds. Provider specific thresholds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with devel- opmental disabilities, and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, are authorized to waive utiliza- tion thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be speci- fied by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the deter- mined threshold level. Patient-specific thresholds will be based on annual thresh- olds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period shall be reduced by a pre- determined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivision (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for 457 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Article 32 clinics. Provided however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medicaid reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcoholism and substance abuse services, and office for people with developmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodologies for health home services based on factors including but not limited to the complexi- ty of the conditions providers will be managing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible indi- vidual to a provider of health home services. Until such time as the commis- sioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to providers of health home services will be allowed to opt out of such services. In addition, upon enrollment, an enrollee shall be offered an option of at least two providers of health home services, to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay additional amounts to providers of health home services that meet process or outcome standards specified by the commis- sioner. Payment for such health home 458 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services and such additional payments will be made with state funds only, to the extent that such funds are appropriated therefore, until such time as federal financial participation in the costs of such services is available. The commis- sioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waivers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364-l of the social services law, the commissioner is authorized to allow entities partic- ipating in demonstration projects estab- lished pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demonstrate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer inte- grated delivery in each location approved by the commissioner, and meet the stand- ards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons with- 459 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 out the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: coverage under the medi- caid program for enteral formula therapy and nutritional supplement are limited to coverage only for nasogastric, jejunosto- my, or gastrostomy tube feeding or for treatment of an inborn metabolic disorder or to address growth and developmental problems in children; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in chil- dren; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a 30-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limita- tions, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligi- ble under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to feder- al law if they were not eligible for Medi- 460 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 caid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare benefici- aries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under article one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thir- ty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospi- tal and clinic items and services covered under such title and provided by a facili- ty under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare benefi- ciaries, or for which such eligible persons or such qualified medicare benefi- ciaries would be liable under federal law were they not eligible for medical assist- ance or were they not qualified medicare beneficiaries with respect to such bene- fits under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under subparagraph (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospi- 461 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tal outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limitation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health, the impacted local governmental units, and with the approval of the division of budg- et, shall have responsibility for jointly designating regional entities to provide administrative and management services for the purposes of prior approving and coor- dinating the provision of behavioral health services, facilitating the continu- ity of post-hospitalization behavioral health services, and the integration of behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordi- nation, facilitating continuity and inte- gration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such 462 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 regional entities shall also be responsi- ble for promoting appropriate care and service utilization while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria estab- lished or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include 463 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health and the impacted local governmental units, shall select such contractor or contrac- tors that, in their discretion, have demonstrated the ability to effectively, efficiently, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivi- sion. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this article, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under article 44-a of the public health law capable of managing the behavioral and physical health needs of medical assist- ance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thir- teen, provided, however, such designations shall be contingent upon a determination by such state commissioners that the enti- ties to be designated have the capacity and financial ability to provide services 464 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 in such plans or provider systems, and that the region has a sufficient popu- lation and service base to support such plans and systems. Once designated, the commissioner of health shall make arrange- ments to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coor- dinate, and pay for behavioral and phys- ical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in time- ly fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with 465 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficiently, and economically manage the behavioral and physical health needs of medical assist- ance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and stand- ing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibility of such state commissioners, and for contracts affecting a city with a popu- lation of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regu- lations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the director of the state division of the budget, to apply for federal waivers when such action would be necessary to assist in promoting the objectives of subdivi- sions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. 466 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Provided, however, if this chapter appro- priates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons with- out the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commis- sioner of health shall make such adjust- ments to such rates as are necessary and not inconsistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpatients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired conditions, injuries sustained while a hospital inpatient and the inappropriate use of certain medical procedures, includ- ing cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ................................. 1,923,837,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ..... 773,050,000 For services and expenses of the medical assistance program including clinic services ................................... 672,427,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursu- ant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the 467 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 period April 1, 2010 through March 31, 2012, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjustments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by resi- dential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjust- ment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 468 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursu- ant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an appli- cation for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, howev- er, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commissioner of health determines are facing significant financial hardship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments under the medi- caid program to reserve a bed in a resi- dential health care facility while a medi- caid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during 469 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hos- pitalization leaves of absence may not exceed ten days in any twelve month peri- od; and payments for reserved bed days for temporary hospitalizations shall only be made to a residential health care facility if at least 50 percent of the facility's residents eligible to participate in a medicare managed care plan are enrolled in such a plan. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid payments for reserved bed days without regard to the percentage of a residential health care facility's residents that are enrolled in a medicare managed care plan, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 2,502,549,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimburse- ments exceeding $15,000,000 per calendar year, every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted 470 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be veri- fied or unverified. Provided, however, if this chapter appropriates sufficient addi- tional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individ- uals whose needs are limited to nutri- tional and environmental support func- tions. 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for indi- viduals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appro- priates sufficient additional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, 471 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commis- sioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceilings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner; and (ii) the 2009 state- wide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determin- ing payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the 472 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 percentage of increase or decrease in such agency's patient case mix from the 2009 calendar year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commis- sioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agen- cy's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjust- ment was applied to an agency in accord- ance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agency's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be 473 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 limited to, clinical and functional meas- ures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in paragraph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjustments to such payments or rates of payment as are necessary to ensure that such aggre- gate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, for the period April 1, 2012 through March 31, 2013, payments by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve 474 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certi- fied home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, includ- ing but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or succes- sor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guidelines. Copies of such original waiv- er applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultane- ously with their submission to the federal government. 475 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 2. With respect to persons in receipt of long term care services prior to enroll- ment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individ- uals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evaluate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than Novem- ber fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipi- ents shall not be eligible to participate in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; 476 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (iv) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the social services district; (v) a person receiving family planning services pursuant to subparagraph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipi- ents shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with develop- mental disabilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty- four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiver program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the office for persons with developmental disabilities. (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. 477 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this para- graph shall comply with the provisions of paragraphs (d), (i), and (t) and subpara- graphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commis- sioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment appli- cations will be processed by the depart- ment of health or its designee, and not by local departments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient additional funds to allow Medicaid payment for services on a fee-for-service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 4,459,350,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to participate in a managed care program established pursuant 478 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associ- ated with a managed care provider in the individual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to participate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision 4 of section 366 of the social services law; and (ix) a person who is medicare/medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioner of health and, as appropriate, the commissioners of 479 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medi- care managed care plan offered by an enti- ty that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supple- mental security income; (iii) HIV positive individuals; (iv) persons with serious mental illness and children and adoles- cents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiving services provided by an interme- diate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disability who receives home and communi- ty-based services or care-at-home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subpara- graph 13 of paragraph (a) of subdivision 1 of section 366 of the social services; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facilities; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) indi- viduals for whom a managed care provider is not geographically accessible so as to reasonably provide services to the person. 480 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 A managed care provider is not geograph- ically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the partic- ipant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a compre- hensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insur- ance law, to eligible individuals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appro- priates sufficient additional funds to allow medicaid payment for services on a fee-for-service basis without the savings to be achieved by expanding the popu- lations allowed or required to participate in medicaid managed care, or by streamlin- ing the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not 481 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 apply and shall be considered null and void as of March 31, 2011 ................ 7,126,729,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or other- wise authorized by law to offer comprehen- sive health services plans to medical assistance or family health plus recipi- ents. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipi- ents through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-pre- ferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufactur- er as one with whom the commissioner is 482 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufac- turer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medicare and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated acquisition cost of such drug to pharma- cies which, for purposes of this subpara- graph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisi- tion cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if avail- able. 483 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharmacy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the aver- age wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisi- tion cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pric- ing service used by the department, less twenty-five percent thereof, or the maxi- mum acquisition cost, if any, established pursuant to paragraph (e) of this subdivi- sion. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain phar- macy, is not owned or operated by a publicly traded company, and has a single location in a county within the state having a population of 125,000 or less, 484 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the department, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commis- sioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdvision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medi- caid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursuant to section 271 of the public health law. In addition, if a non-preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 485 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior author- ization, prior authorization will be denied if the preferred drug program determines that the use of the non-pre- ferred is not warranted. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has deter- mined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for persons eligible for medical assistance who are also benefici- aries under part D of title XVIII of the federal social security act, the following categories of drugs shall not be exempt from the definition of "covered part D drugs" and shall be subject to the medical assistance exclusion of coverage for "covered part D drugs": atypical anti-psy- chotics, anti-depressants, anti-retrovi- rals used in the treatment of HIV/AIDS, and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, that if this chapter appropriates sufficient additional funds to continue to exempt such drugs from the definition of "covered part D drugs", then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursu- ant to section 272 of the public health law: atypical anti-psychotics; anti-de- pressants; anti-retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if 486 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 141,839,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 137,733,000 For services and expenses of the medical assistance program including dental services .................................... 98,731,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to school districts, and to any city with a popu- lation of over 2,000,000 associated with additional claims for school supportive health services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to contract with one or more entities to conduct a study to determine actual direct and indirect costs incurred by public school districts and state operated/state supported schools which operate pursuant to article 85, 87 or 88 of the education law for medical care, services and supplies, including related special educa- tion services and special transportation, furnished to children with handicapping conditions. In addition, the commissioner of health is authorized to contract with one or more entities to conduct a study to determine actual direct and indirect costs incurred by counties for medical care, services and supplies, including related special education services and special transportation, furnished to pre-school children with handicapping conditions. 2. Notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other 487 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 law, the commissioner of health is author- ized to enter into a contract or contracts referenced in paragraph one without a competitive bid or request for proposal process; provided, however, that the department of health shall post on its website, for a period of no less than thirty days: a description of the proposed services to be provided pursuant to the contract or contracts; the criteria for selection of a contractor or contractors; the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commis- sioner of health. The commissioner of health shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this section. 3. The commissioner of health shall evaluate the results of the study or studies refer- enced in paragraph one to determine, after identification of actual direct and indi- rect costs incurred by public school districts, state operated/state supported schools, and counties, whether it is advisable to claim federal reimbursement for expenditures under sections 368-d and 368-e of the social services law as certi- fied public expenditures. In the event such claims are submitted, if federal reimbursement received for certified public expenditures on behalf of medical assistance recipients whose assistance and care are the responsibility of a social services district in a city with a popu- lation of over 2,000,000, results in a decrease in the state share of annual expenditures pursuant to sections 368-d and 368-e of the social services law for such recipients, then to the extent that the amount of any such decrease exceeds $50,000,000, the excess amount shall be transferred to such city. Any such excess 488 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 amount transferred shall not be considered a revenue received by such social services district in determining the district's actual medical assistance expenditures for purposes of paragraph (b) of section 1 of part C of chapter 58 of the laws of 2005. 4. Provided, however, if this chapter appro- priates sufficient additional funds to pay for costs incurred by public school districts, state operated/state supported schools, and counties without claiming the actual direct and indirect costs incurred by such entities as certified public expenditures, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direction of a physi- cian or nurse practitioner, physical ther- apy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal prop- erty in which the medical assistance recipient had any legal title or interest at the time of death, including jointly 489 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 held property, retained life estates, and interests in trusts, to the extent of such interests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance benefits otherwise recoverable, whichever is less. Provided, however, if this chapter appro- priates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ..................................... 1,621,710,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initi- atives including prior authorizations and prior approvals ............................. 13,600,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transporta- tion management services .................... 21,000,000 Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to education of medicaid eligibles and recipients regarding the medicare part D program and recipient and provider notification and other program information as determined necessary by the commission- er of health. Subject to the approval of the director of the budget, a portion of 490 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 this appropriation may be suballocated to other state agencies ......................... 5,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home tran- sition and diversion waiver, and point-of- entry initiatives for the purpose of expanding and promoting a more coordinated level of care for the delivery of quality services in the community .................... 3,500,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies ....................... 23,410,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available feder- 491 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 al matching funds, may be transferred to the general fund - state purposes account .... 4,600,000 Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demonstrations that develop and evaluate interventions targeted at medicaid beneficiaries who are otherwise exempt or excluded from mandatory Medicaid managed care and who have multiple comor- bidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ............................... 12,000,000 Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ..................................... 12,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ....................... 12,100,000 492 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ....................... 18,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropri- ated herein may be transferred to the general fund, state purposes account for services and expenses related to the inde- pendent audit of the internal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any appro- priation of the department of health ........... 800,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 8,500,000,000 -------------- Program account subtotal .............. 28,083,965,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full 493 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 force and effect in accordance with the following schedule: 50.90 percent for the period April 1, 2011 to March 31, 2012; 49.10 percent for the period April 1, 2012 to March 31, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, which shall mean prior to October 3, 2011, the department of insurance and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- 494 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consul- tation with the health care industry including but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementation is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medi- care and medicaid services. The following shall be exempt from reductions pursuant to this section: 495 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (i) any reductions that would violate feder- al law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, article 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judg- ments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is deter- mined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by operation of federal law, in a lower federal medical assistance percentage applicable to such payments. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclu- sion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and submit a report to the legislature that details the actions taken to implement the medicaid state share reduction established pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assembly ways and means committee. Provided, however, if this chapter appropriates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpa- 496 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residen- tial health care facilities or units of such facilities that provide services primarily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursu- ant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar years in accordance with para- graph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, howev- er, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. 497 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period Janu- ary 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpa- tient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services primarily to children under twen- ty-one years of age for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursu- ant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no 498 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to arti- cles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accord- ance with the provisions of this section. Such reductions shall be based on utiliza- tion thresholds which may be established either as provider-specific or patient- specific thresholds. Provider specific thresholds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with devel- opmental disabilities, and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, are authorized to waive utiliza- tion thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be speci- fied by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the deter- mined threshold level. Patient-specific thresholds will be based on annual thresh- olds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period may be reduced by a pre-det- ermined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with developmental disabilities and 499 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivision (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcoholism and substance abuse services, and office for people with developmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodologies for health home services based on factors including but not limited to the complexi- ty of the conditions providers will be managing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible indi- vidual to a provider of health home services. Until such time as the commis- sioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to 500 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 providers of health home services will be allowed to opt out of such services. In addition, upon enrollment an enrollee shall be offered an option of at least two providers of health home services to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay additional amounts to providers of health home services that meet process or outcome standards specified by the commis- sioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropriated therefore, until such time as federal financial participation in the costs of such services is available. The commis- sioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waivers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities partic- ipating in demonstration projects estab- lished pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demonstrate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer inte- grated delivery in each location approved by the commissioner, and meet the stand- ards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of 501 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons with- out the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: coverage under the Medi- caid program for enteral formula therapy and nutritional supplements are limited to coverage only for nasogastric, jejunosto- my, or gastrostomy tube feeding or for treatment of an inborn metabolic disorder or to address growth and developmental problems in children; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in chil- dren; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty- day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limita- tions, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through 502 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligi- ble under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to feder- al law if they were not eligible for Medi- caid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare benefici- aries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under article one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thir- ty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospi- tal and clinic items and services covered under such title and provided by a facili- ty under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare benefi- ciaries, or for which such eligible persons or such qualified medicare benefi- ciaries would be liable under federal law were they not eligible for medical assist- ance or were they not qualified medicare beneficiaries with respect to such bene- fits under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under subparagraph (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law 503 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospi- tal outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limitation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health, the impacted local governmental units, and with the approval of the division of budg- et, shall have responsibility for jointly designating regional entities to provide administrative and management services for the purposes of prior approving and coor- dinating the provision of behavioral health services, facilitating the continu- ity of post-hospitalization behavioral health services, and the integration of 504 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordi- nation, facilitating continuity and inte- gration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such regional entities shall also be responsi- ble for promoting appropriate care and service utilization while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria estab- lished or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their 505 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health and the impacted local governmental units, shall select such contractor or contrac- tors that, in their discretion, have demonstrated the ability to effectively, efficiently, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivi- sion. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this article, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under 506 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 article 44-a of the public health law capable of managing the behavioral and physical health needs of medical assist- ance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thir- teen, provided, however, such designations shall be contingent upon a determination by such state commissioners that the enti- ties to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a sufficient popu- lation and service base to support such plans and systems. Once designated, the commissioner of health shall make arrange- ments to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coor- dinate, and pay for behavioral and phys- ical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by 507 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in time- ly fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficiently, and economically manage the behavioral and physical health needs of medical assist- ance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and stand- ing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibility of such state commissioners, and for contracts affecting a city with a popu- lation of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regu- lations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the director of the state division of the budget, to apply for federal waivers when 508 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 such action would be necessary to assist in promoting the objectives of subdivi- sions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. Provided, however, if this chapter appro- priates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons with- out the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commis- sioner of health shall make such adjust- ments to such rates as are necessary and not inconsistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpatients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired conditions, injuries sustained while a hospital inpatient and the inappropriate use of certain medical procedures, includ- ing cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ................................. 9,091,740,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ... 2,232,942,000 For services and expenses of the medical 509 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance program including clinic services ................................. 1,571,277,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursu- ant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjustments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by resi- dential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjust- 510 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursu- ant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an appli- cation for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, howev- er, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commissioner of health determines are facing significant financial hardship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. 511 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments under the medi- caid program to reserve a bed in a resi- dential health care facility while a medi- caid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hos- pitalization leaves of absence may not exceed ten days in any twelve month peri- od; and payments for reserved bed days for temporary hospitalizations shall only be made to a residential health care facility if at least 50 percent of the facility's residents eligible to participate in a medicare managed care plan are enrolled in such a plan. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid payments for reserved bed days without regard to the percentage of a residential health care facility's residents that are enrolled in a medicare managed care plan, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 7,420,543,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimburse- ments exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification 512 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be veri- fied or unverified. Provided, however, if this chapter appropriates sufficient addi- tional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individ- uals whose needs are limited to nutri- tional and environmental support func- tions. 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for indi- viduals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term 513 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appro- priates sufficient additional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commis- sioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceilings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as deter- mined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with 514 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determin- ing payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commis- sioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agen- cy's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjust- ment was applied to an agency in accord- ance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agency's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall 515 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional meas- ures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in paragraph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjustments to such payments or rates of payment as are necessary to ensure that such aggre- gate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, for the period April 1, 2012 through March 31, 2013, payments by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other 516 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certi- fied home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, includ- ing but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or succes- sor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the 517 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guidelines. Copies of such original waiv- er applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultane- ously with their submission to the federal government. 2. With respect to persons in receipt of long term care services prior to enroll- ment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individ- uals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evaluate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than Novem- ber fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipi- ents shall not be eligible to participate 518 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; (iv) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the social services district; (v) a person receiving family planning services pursuant to subparagraph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipi- ents shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with develop- mental disabilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty- four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiver program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the 519 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 office for persons with developmental disabilities. (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this para- graph shall comply with the provisions of paragraphs (d), (i), and (t) and subpara- graphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commis- sioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment appli- cations will be processed by the depart- ment of health or its designee, and not by local departments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient additional funds to allow Medicaid payment for services on a fee-for-service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in 520 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 5,728,436,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to participate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associ- ated with a managed care provider in the individual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to participate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of 521 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioners of health and, as appropriate, the commissioner of mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medi- care managed care plan offered by an enti- ty that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supple- mental security income; (iii) HIV positive individuals; (iv) persons with serious mental illness and children and adoles- cents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiving services provided by an interme- diate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disability who receives home and communi- ty-based services or care-at-home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subpara- graph 13 of paragraph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services 522 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facilities; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) indi- viduals for whom a managed care provider is not geographically accessible so as to reasonably provide services to the person. A managed care provider is not geograph- ically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the partic- ipant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a compre- hensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insur- ance law, to eligible individuals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid 523 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appro- priates sufficient additional funds to allow medicaid payment for services on a fee-for-service basis without the savings to be achieved by expanding the popu- lations allowed or required to participate in medicaid managed care, or by streamlin- ing the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ............... 10,023,265,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or other- wise authorized by law to offer comprehen- sive health services plans to medical assistance or family health plus recipi- ents. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipi- ents through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall 524 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-pre- ferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufactur- er as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufac- turer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medicare and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated 525 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 acquisition cost of such drug to pharma- cies which, for purposes of this subpara- graph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisi- tion cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if avail- able. 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharmacy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the aver- age wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisi- tion cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pric- ing service used by the department, less twenty-five percent thereof, or the maxi- mum acquisition cost, if any, established pursuant to paragraph (e) of this subdivi- sion. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the 526 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain phar- macy, is not owned or operated by a publicly traded company, and has a single location in a county within the state having a population of 125,000 or less, based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the department, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commis- sioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdivision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through 527 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 March 31, 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medi- caid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursuant to section 271 of the public health law. In addition, if a non-preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior author- ization, prior authorization will be denied if the preferred drug program determines that the use of the non-pre- ferred is not warranted. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has deter- mined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursu- ant to section 272 of the public health law: atypical anti-psychotics; anti-de- pressants; anti-retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 4,028,430,000 For services and expenses of the medical 528 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance program including transporta- tion services .............................. 349,464,000 For services and expenses of the medical assistance program including dental services ................................... 280,432,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direction of a physi- cian or nurse practitioner, physical ther- apy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal prop- erty in which the medical assistance recipient had any legal title or interest at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such interests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance benefits otherwise recoverable, whichever is less. Provided, however, if this chapter appro- 529 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 priates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ..................................... 8,543,489,000 For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ............................... 12,000,000 Notwithstanding any other provision of law, the money herein appropriated, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ..................................... 12,000,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state 530 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ....................................... 4,600,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 8,500,000,000 For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emer- gency room, clinic, nursing home, other long term care, managed care, pharmacy, transportation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recov- ery and Reinvestment Act. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act ....... 1,204,000,000 -------------- Program account subtotal .............. 59,002,618,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 50 percent for the period April 1, 2011 to March 31, 2012; 50 percent for the period April 1, 2012 to March 31, 2013. 531 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medi- caid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. 532 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create 533 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner 534 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, 535 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committ ............................ 1,583,000,000 -------------- Program account subtotal ............... 1,583,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 46.6 percent for the period April 1, 2011 to March 31, 2012; 53.4 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the 536 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures 537 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. 538 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. 539 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the 540 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program ................. 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer ........... 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations .................... 4,000,000 For services and expenses of the medical assistance program related to disabled persons ..................................... 47,000,000 For services and expenses of the medical assistance program related to physician services ................................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services ............................ 5,080,809,000 For services and expenses of the medical assistance program related to the city of New York ................................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services ............................ 136,000,000 For services and expenses of the medical assistance program related to the family health plus program ...................... 1,278,800,000 541 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program related to providing financial assistance to residential health care facilities ............................. 30,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons ........................ 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons ..................................... 22,400,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers ........... 100,000,000 -------------- Program account subtotal ............... 7,687,809,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 51.1 percent for the period April 1, 2011 to March 31, 2012; 48.9 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, 542 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medi- caid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and 543 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- 544 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by 545 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. 546 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services ........................ 1,700,500,000 -------------- Program account subtotal ............... 1,700,500,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 300,695,600 -------------- General Fund Local Assistance Account For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. All or a portion of this appropriation may be transferred to state operations appropriations ...................... 695,600 -------------- Program account subtotal ..................... 695,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- 547 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 13,616,100 -------------- General Fund Local Assistance Account For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. A portion of this appropriation may be transferred to state operations appropriations ................... 10,800,600 For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ................................. 625,100 For services and expenses for consulting services related to health information technology. A portion of this appropri- ation may be transferred to state oper- ations appropriations .......................... 176,000 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 372,000 For services and expenses for patient health information and quality improvement initi- atives. A portion of this appropriation may be transferred to state operations appropriations ................................. 184,000 For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ................... 690,900 For services and expenses of the brain trau- ma foundation .................................. 245,000 For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ................ 122,500 -------------- Program account subtotal .................. 13,216,100 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 548 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- OFFICE OF LONG TERM CARE .................................... 29,361,500 -------------- General Fund Local Assistance Account For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropri- ations ....................................... 4,806,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations .......... 13,200,400 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 2,605,000 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such 549 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 502,900 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 498,000 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law .............................. 246,000 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 49,000 For services and expenses for Alzheimer's community service programs ..................... 295,000 For services and expenses, including subal- location to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ...................... 360,000 For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropri- ations ......................................... 150,000 550 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ............... 34,500 -------------- Program account subtotal .................. 25,049,800 -------------- Special Revenue Fund - Other HCRA Resources Fund Health Services Account For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 4,311,700 -------------- Program account subtotal ................... 4,311,700 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,553,000 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 645,000 For services and expenses of a sickle cell screening program .............................. 226,000 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- 551 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Program account subtotal ................... 3,682,000 -------------- 552 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2009: For federal grants for Health Information Technology System Construction and equipment funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 25,700,000 ........................ (re. $6,000,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ....................................... (re. $15,234,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 29,702,500 ............ (re. $2,500,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program; 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 ... 20,610,000 .................................... (re. $2,100,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: 553 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ......................................... (re. $2,250,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of Health Information Technology, pursuant to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $2,784,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of health information technology ........... 3,000,000 ......................................... (re. $2,114,000) For services and expenses of the safe patient handling demonstration program ... 500,000 ................................. (re. $500,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] Individuals with Disabilities-Part C Account By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for aid to localities may be transferred to the appropri- ation for handicapped infants and toddlers state operations without limitation ... 2,800,000 .......................... (re. $2,800,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for state operations may be interchanged to the appropri- ation for federal prevention and wellness state operations without limitation ... 2,000,000 .......................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2008: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $46,096,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 554 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 42,803,000 ....................................... (re. $42,803,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 41,938,000 ....................................... (re. $41,938,000) For federal prevention and wellness programs 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 ................................. 30,000,000 ....................................... (re. $30,000,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services ... 41,938,000 .......................... (re. $35,387,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per 555 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health .......................... 57,475,000 ....................................... (re. $47,953,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 243,230,000 .............. (re. $243,230,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 214,200,000 ............... (re. $26,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 492,970,000 .............. (re. $491,500,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 437,600,000 ............... (re. $23,500,000) 556 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended by transferring $5,093,000 to the special revenue funds - federal / state operations, federal USDA-food and nutrition services fund, federal food and nutrition services account and is reappropriated to read: For federal food and nutritional services grants funded by 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. A portion of these funds may be transferred to state operations appropriations for administration of this program ... [28,600,000] 23,507,000 ......... (re. $23,131,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Children's Health Insurance Account By chapter 108, section 11, of the laws of 2010: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of making subsidy payments to approved organiza- tions under the Child Health Insurance Program, the commissioner of health shall adjust such payments so that the amount of each such payment, as otherwise calculated pursuant to subdivision 8 of section 2511 of the public health law, is reduced by twenty-eight percent of the amount by which such calculated payment exceeds the statewide average subsidy payment for all approved organizations in effect on April 1, 2010; provided, however, that such statewide average subsidy payment shall be calculated by the commissioner and shall not reflect adjustments made pursuant to this paragraph; and 557 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided further that, if this act provides sufficient additional funding to support subsidy payments without such twenty-eight percent reductions, then the provisions of this appropriation shall be deemed null and void as of March 31, 2010. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. ... 514,600,000 ................................. (re. $514,600,000) By chapter 54, section 1, of the laws of 2009: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 487,800,000 ................................. (re. $487,800,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] HCRA Program Account By chapter 54, section 1, of the laws of 2010: For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ... 54,400,000 .. (re. $26,300,000) By chapter 133, section 11, of the laws of 2010: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 1,960,000 ......... (re. $1,715,000) Special Revenue Funds - Other [/ Aid to Localities] 558 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 HCRA Resources Fund [- 061] HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $14,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Administration Transfer Account By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. 559 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 .................... (re. $527,000,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office of mental retardation and developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appro- priated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget ... 100,000,000 ............... (re. $30,000,000) By chapter 54, section 1, of the laws of 2009: 560 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 481,800,000 ..................... (re. $56,000,000) MEDICAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein may be transferred to the general fund-state purposes account or suballocated to the state office for the aging 561 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 or the office of temporary and disability assistance for services and expenses related to making improvements in the long-term care system for the point-of-entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community ...................... 5,180,000 ......................................... (re. $2,850,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ... 6,000,000 .................... (re. $6,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 2,765,000 ......................................... (re. $2,765,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ... 5,000,000 ............... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Direct Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data 562 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 6,000,000 ......................................... (re. $6,000,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by 563 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate 564 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 .... 4,435,794,000 ................................. (re. $1,524,654,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 982,403,000 ..................................... (re. $742,698,000) For services and expenses of the medical assistance program including clinic services ... 928,570,000 ................. (re. $715,951,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2011, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $80,000,000, provided, however, that in revising such rates within such fiscal limits the commissioner shall, in prioritizing such rate appeals include consideration of which facilities the commissioner determines are facing significant financial hardship, as well as such other consid- erations as the commissioner deems appropriate, and, further, the commissioner is authorized to enter into agreements with such facil- ities or any other facility to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negoti- ated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Provided, however, if this act appro- priates sufficient additional funds to support processing of resi- dential health care facility rate appeal adjustments as otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, a "reserved bed day" is defined as a day for which a govern- mental agency pays a residential health care facility to reserve a bed for a person eligible for medical assistance pursuant to title 11 of article 5 of the social services law while he or she is tempo- rarily hospitalized or on leave of absence from the facility; provided further that for reserved bed days provided on behalf of persons 21 years of age or older: (i) payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such person; (ii) payment to a facility for reserved bed days provided on behalf of such person for temporary hospitalizations may not exceed 14 days in 565 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 any 12 month period; and (iii) payment to a facility for reserved bed days provided on behalf of such person for non-hospitalization leaves of absence may not exceed 10 days in any 12 month period. Provided, however, if this act appropriates sufficient additional funds to permit payment for reserved bed days to be made at the full medicaid rate otherwise payable to the facility for services provided on behalf of such person, and to not restrict payments for reserved bed days to such 14 day and 10 day limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, for the period April 1, 2010 through March 31, 2011, residential health care facil- ity medicaid rates of payment shall not include reimbursement for the cost of prescription drugs. Such reimbursement shall be in accordance with otherwise applicable provisions of section 367-a of the social services law ... 3,796,384,000 ..... (re. $1,331,096,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................. (re. $1,822,619,000) For services and expenses of the medical assistance program including managed care services ... 4,806,689,000 ....... (re. $2,592,151,000) For services and expenses of the medical assistance program including pharmacy services. 566 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................. (re. $1,537,719,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health is authorized to assume responsi- bility from a local social services official for the provision and reimbursement of Medicaid transportation costs under section 365-h of the social services law. Such services, whether managed by the local social services official or the commissioner of health, shall be provided in a safe, timely, and reliable manner by providers that comply with state and local regulatory requirements, and shall meet consumer satisfaction criteria approved by the commissioner of health. If the commissioner elects to assume such responsibility, the commissioner shall notify the local social services official in writing as to the election, the date upon which the election shall be effective and such information as to transition of responsibil- ities as the commissioner deems prudent. The commissioner is authorized to contract with a transportation manager or managers to manage transportation services in any local social services district. Any transportation manager or managers selected by the commissioner to manage transportation services shall have proven experience in coordinating transportation services in a geographic and demographic area similar to the area in New York state within which the contractor would manage the provision of such services. Such a contract or contracts may include, responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the commissioner elects to assume such responsibility from a local social services district the commissioner shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global posi- tioning tracking system reporting requirements and service verifica- tion mechanisms. Any and all reimbursement rates developed by transportation managers under this paragraph shall be subject to the review and approval of the commissioner. Notwithstanding any incon- sistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law, the commissioner is authorized to enter into a contract or contracts without a competitive bid or request for proposal process, provided, however, that the department shall post on its website, for a period 567 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of no less than 30 days: (i) a description of the proposed services to be provided pursuant to the contract or contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than 30 days after such informa- tion is first posted on the website; (iv) and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means; and provided, further, that all reasonable and responsive submissions that are received from prospective contractors in a timely fashion shall be reviewed by the commissioner; and provided, further, that the commissioner shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this appropri- ation. Provided, however, if this act appropriates sufficient addi- tional funds to permit local social services officials to maintain responsibility for management of Medicaid transportation services without assumption of such responsibility by the commissioner of health, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ............. 223,287,000 ..................................... (re. $123,279,000) For services and expenses of the medical assistance program including dental services ... 150,987,000 .................. (re. $90,958,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the 568 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or 569 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 .................... (re. $2,797,188,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,550,000,000 .................... (re. $2,572,606,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursu- ant to the American Recovery and Reinvestment Act. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 5,667,000,000 ................................. (re. $3,141,211,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 701,525,000 ...................................... (re. $26,525,000) For services and expenses of the medical assistance program including clinic services ... 791,900,000 .................. (re. $99,150,000) For services and expenses of the medical assistance program including managed care services ... 3,750,666,000 ......... (re. $453,374,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, the commissioner of health is authorized to negotiate directly with pharmaceutical manufacturers for rebates under the medical assistance program and to enter into a contract or contracts with qualified entities for such purpose, which contract or contacts may be entered into without a competitive bid or request for proposal process, notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law; provided, however, if this chap- ter appropriates sufficient additional funds to preclude such direct negotiation and such contracting, then the provisions of this para- 570 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 graph shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, "step therapy" shall mean the practice of beginning drug therapy for a medical condition with the most medically appropriate and cost effective therapy and progressing to other drugs as medically necessary; provided that the commissioner, through the prospective drug utili- zation review program, as established in section 369-aa of the social services law, is authorized to require step therapy when there is more than one drug appropriate to treat a medical condi- tion; and provided further that the drug utilization review board, as established in section 369-cc of the social services law, shall recommend guidelines, which consider clinical effectiveness, safety, and cost effectiveness, for specific diagnoses and therapy regimens within which practitioners may prescribe drugs without the require- ment for prior authorization of those drugs; provided, however, if this chapter provides sufficient additional funding to cover the costs of drugs which are dispensed without regard to the step thera- py method described herein, then the provisions of the section shall be deemed null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, the commissioner is authorized to limit the amount, frequency and duration of drug therapy through prior authorization as part of the drug utilization review program established under title 11-C of article 5 of the social services law; provided, however, that clinical prescribing guidelines relating to the quantity, frequency and duration of drug therapy will be developed by the drug utilization review board for the commissioner's use in determining when to require prior authori- zation of drugs in the drug utilization review program, and provided further that exceptions to any prior authorization imposed as a result of these guidelines shall include, but need not be limited to, provision for emergency circumstances where a medical condition requires alleviation of severe pain or which threatens to cause disability or to take a life if not promptly treated; provided further, however, if this chapter provides sufficient additional funding to cover the costs of drugs prescribed without the limita- tions as to amount, frequency and duration described herein, then the provisions of this section shall be null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, the commissioner is authorized to deny reimbursement under the medical assistance program for a generic equivalent drug, including a generic equivalent that is on the preferred drug list or the clin- ical drug review program, when the net cost of the brand name prescription drug, after consideration of all rebates, is less than the cost of the generic equivalent; provided further that the copay- ment charged for each such brand name prescription drug shall be $1 571 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and the dispensing fee for each such brand name prescription drug shall be $4.50. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, for the purposes of providing reimbursement under the medical assistance program, and subject to obtaining all necessary approvals under federal law and regulation to receive federal financial participation in the costs of services described herein, the commis- sioner of health is authorized to pay financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision; provided that such payments shall be in the following amounts: for prescribing practi- tioners, eighty cents per dispensed electronic prescription; for dispensing pharmacies, twenty cents per dispensed electronic prescription; provided, however, that electronic prescribing soft- ware shall not use any means or permit any other person to use any means, including, but not limited to, advertising, instant messag- ing, and pop-up ads, to influence or attempt to influence, through economic incentives or otherwise, the prescribing decision of a prescribing practitioner at the point of care and that such means shall not be triggered or in specific response to the input, selection, or act of a prescribing practitioner or his or her agent in prescribing a certain pharmaceutical or directing a patient to a certain pharmacy. Provided however that if this chapter provides sufficient additional funding to eliminate financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision, then the provisions of this section shall be deemed null and void as of February 28, 2009 2,028,383,000 ................................... (re. $329,776,000) For services and expenses of the medical assistance program including transportation services ... 248,049,000 .......... (re. $83,464,000) For services and expenses of the medical assistance program including dental services ... 146,434,000 .................. (re. $48,743,000) For services and expenses of the medical assistance program including noninstitutional and other spending ................................ 4,002,369,000 ................................... (re. $948,188,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $5,191,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance 572 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management for the medicaid program ................................ 6,000,000 ......................................... (re. $6,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,200,000,000 ....................... (re. $38,733,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of 573 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, and including rates of payment for assisted living program services, the commissioner of health shall reflect zero trend factor projections for the 2008 calendar year. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, including personal care services provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and including rates of payment for assisted living program services, shall reflect zero trend factor projections for the 2009 calendar year. For services and expenses of the medical assistance program including hospital inpatient services. 574 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of section 2807-c of the public health law or any other contrary provision of law, and subject to the availability of federal financial participation, rates of payment by governmental agencies for general hospital inpa- tient services with regard to discharges occurring on and after December 1, 2009 through March 31, 2010, shall be in accordance with the following: (a) For periods on and after December 1, 2009 through March 31, 2010, the operating cost component of such rates of payment shall reflect the use of 2005 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as otherwise computed in accordance with the provisions of this section and shall be in accordance with the following: (i) The computation of a case mix neutral statewide base price appli- cable to each rate period, but excluding adjustments for graduate medical education costs, high cost outlier costs and cost related to patient transfers, and as may be periodically adjusted to reflect changes in provider coding patterns and case-mix; and (ii) Only those 2005 base year costs which relate to the cost of services provided to medicaid inpatients, as determined by the applicable ratio of costs to charges methodology, shall be utilized for rate-setting and case-mix purposes; (iii) Such rates shall reflect the application of hospital specific wage equalization factors and power equalization factors reflecting differences in wage rates and utility costs; (iv) Such rates shall reflect the utilization of the all patient refined (APR) case mix methodology, utilizing diagnostic related groups with assigned weights that incorporate differing levels of severity of patient condition and the associated risk of mortality, and as may be periodically updated by the commissioner of health; (v) Such regulations may incorporate quality related measures pertain- ing to potentially preventable complications and readmissions; (vi) Such regulations shall address adjustments based on the costs of high cost outlier patients; (vii) Such rates shall continue to reflect trend factor adjustments as otherwise provided in paragraph (c) of subdivision 10 of section 2807-c of the public health law; (viii) Such rates shall not include any adjustments pursuant to subdi- vision 9 of section 2807-c of the public health law; (ix) Rates for non-public, not-for-profit general hospitals which have not, as of the effective date of this section, published an ancil- lary charges schedule as provided in paragraph (j) of subdivision 1 of section 2803 of the public health law shall have their inlier payments increased by an amount equal to the statewide average of cost outlier payments as determined by such regulations; (x) Administrative rate appeals shall be permitted only with regard to: (A) the correction of computational errors or omissions of data, including with regard to the hospital specific computations pertain- ing to graduate medical education, wage equalization factor adjust- ments and power equalization factor adjustments, and (B) capital cost reimbursement. 575 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (xi) Rates for teaching general hospitals shall include reimbursement for direct and indirect graduate medical education and the commis- sioner of health shall specify the reports and information required to assess the cost, quality and health system needs for medical education provided; and (b) The provisions of this section shall not apply to those general hospitals or distinct units of general hospitals whose inpatient reimbursement does not, as of November 30, 2009, reflect case-based payments per diagnosis related group; and (c) Notwithstanding section 112 or 163 of the state finance law or any other law, rule or regulation to the contrary, the commissioner of health may contract with a vendor for consideration to develop the specifications for the diagnosis-related groups methodology as provided for in this section if the commissioner of health certifies to the state comptroller that such contract is in the best interest of the health of the people of the state. Notwithstanding that such specifications shall be available pursuant to article 6 of the public officers law, such contract may provide that the specifica- tions for such adjusted or additional diagnosis-related groups provided by the vendor shall be subject to copyright protection pursuant to federal copyright law; and (d) Notwithstanding any inconsistent provision of this section or any other contrary provision of law, the commissioner of health may, for rate periods on and after July 1, 2009 through March 31, 2010, and subject to the availability of federal financial participation, make additional adjustments of up to $33,500,000 in aggregate to the inpatient rates of payment of eligible general hospitals, to facili- tate improvements in hospital operations and finances, in accordance with the following: (i) Such payments shall be available to non-public hospitals which, as determined by the commissioner of health, experience a reduction in their medicaid inpatient revenue as determined by the commissioner of health, as a result of the application of the provisions of para- graph (a) of this section. (ii) Such payments shall be allocated based on each eligible facili- ty's relative need as determined by the commissioner of health. (iii) Such payments shall not be subject to retroactive adjustment or reconciliation and may be added to rates of payment or made as lump sum payments. (iv) Each hospital receiving such payments shall, as a condition for eligibility for such payments, adopt a resolution of the board of directors of each such hospital setting forth its current financial condition and a plan for reforming and improving such financial condition, including ongoing board oversight, provided, however, if such report is not issued and adopted by each such board of direc- tors, or if such report fails to set forth adequate progress, as determined by the commissioner of health, the commissioner of health may deem such facility ineligible for further such payments and may redistribute such further payments to other eligible facilities in accordance with the provisions of this paragraph. The commissioner of health shall be provided with copies of all such resolutions and reports; and 576 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (e) Inpatient rate adjustments made pursuant to paragraphs (a) through (c) of this section shall result in a net statewide decrease in aggregate medicaid payments of no less than $75,000,000 for the period December 1, 2009 through March 31, 2010; and (f) If the commissioner of health determines that federal financial participation will not be available with regard to the provisions of paragraph (d)(ii) herein, the commissioner of health may deem such provision null and void and instead may allocate payments propor- tionally, based on each eligible facility's relative share of medi- caid inpatient discharges in the year two years prior to the distribution year; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for general hospital inpatient services using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law and subject to the availability of federal financial participation, for the period April 1, 2009 through March 31, 2010, rates of payment by govern- mental agencies for general hospitals which are certified by the office of alcoholism and substance abuse services to provide inpa- tient detoxification and withdrawal services and, with regard to inpatient services provided to patients who are determined to be in diagnosis-related groups numbered 743 , 744, 745, 746, 747, 748, 749, 750, or 751, shall be made on a per diem basis in accordance with the following: (a) For each of the regions within the state as described in paragraph (e) of this section the commissioner of health shall determine the average per diem cost incurred by general hospitals in that region subject to the provisions of this section with regard to inpatients requiring medically managed detoxification services, as defined by applicable regulations promulgated by the office of alcoholism and substance abuse services. In determining such costs the commissioner of health shall utilize 2006 costs and statistics as reported by such hospitals to the department of health prior to 2008; and (b) Per diem payments for inpatients requiring medically managed inpa- tient detoxification services shall reflect 100 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located and as trend- ed forward to adjust for inflation, provided however, that such payments shall be reduced by 50 percent for any such services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on or after the eleventh day; and (c) Per diem payments for inpatients requiring medically supervised inpatient detoxification services, as defined by applicable regu- lations promulgated by the office of alcoholism and substance abuse services, shall reflect 37.5 percent of the operating cost component of the rates of payment effective December 31, 2007 and 62.5 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located 577 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for the period April 1, 2009 through December 31, 2009, and as trended forward to adjust for inflation, and shall reflect 75 percent of such per diem amounts for periods on and after January 1, 2010 through March 31, 2010, as trended forward to adjust for inflation, provided, however, that such payments shall be reduced by 50 percent for any services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on and after the eleventh day; and (d) Per diem payments for inpatients placed in observation beds, as defined by applicable regulations promulgated by the office of alco- holism and substance abuse services, shall be at the same level as would be paid pursuant to paragraph (a) of this section, provided, however, that such payments shall not apply for more than two days of care, after which payments for such inpatients shall reflect their designation as requiring either medically managed detoxifica- tion services or medically supervised withdrawal services, and further provided that days of care provided in such observation beds shall, for reimbursement purposes, be fully reflected in the compu- tation of the initial five days of care as set forth in paragraphs (a) and (b) of this section; and (e) For the purposes of this paragraph, the regions of the state shall be as follows: (i) New York city, consisting of the counties of Bronx, New York, Kings, Queens and Richmond; (ii) Long Island, consisting of the counties of Nassau and Suffolk; (iii) Northern metropolitan, consisting of the counties of Columbia, Delaware, Dutchess, Orange, Putnam, Rockland, Sullivan, Ulster and Westchester; (iv) Northeast, consisting of the counties of Albany, Clinton, Essex, Fulton, Greene, Hamilton, Montgomery, Rensselaer, Saratoga, Schenec- tady, Schoharie, Warren and Washington; (v) Utica/Watertown, consisting of the counties of Franklin, Herkimer, Lewis, Oswego, Otsego, St. Lawrence, Jefferson, Chenango, Madison and Oneida (vi) Central, consisting of the counties of Broome, Cayuga, Chemung, Cortland, Onondaga, Schuyler, Seneca, Steuben, Tioga and Tompkins, (vii) Rochester, consisting of Monroe, Ontario, Livingston, Wayne and Yates; (viii) Western, consisting of the counties of Allegany, Cattaraugus, Chautauqua, Erie, Genesee, Niagara, Orleans and Wyoming. (f) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for hospital inpatient detoxifica- tion services using the methodology in existence on February 28, 2009 as set forth in section 2807-c(4)(l) of the public health law, the provisions of this section shall not apply and shall be consid- ered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of paragraph (e) of subdi- vision 4 of section 2807-c of the public health law or any other contrary provision of law and subject to the availability of federal financial participation, the operating cost component of per diem rates of payment by governmental agencies for inpatient services 578 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided by a general hospital or a distinct unit of a general hospital for services, as described below, that would otherwise be subject to the provisions of paragraph (e) of subdivision 4 of section 2807-c of the public health law, shall, with regard to days of service occurring on and after December 1, 2009 through March 31, 2010, be in accord with the following: (a) For physical medical rehabilitation services and for chemical dependency rehabilitation services, such rates shall reflect the use of 2005 operating costs for each respective category of services as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statute, provided, however, that such 2005 reported operating costs shall, for rate- setting purposes, be held to a ceiling of 110 percent of the average of such reported costs in the region in which the facility is located, as determined pursuant to clause (E) of subparagraph (iii) of paragraph (l) of subdivision 4 of section 2807-c of the public health law; and (b) For services provided by rural hospitals designated as critical access hospitals in accordance with title XVIII of the federal social security act, such rates shall reflect the use of 2005 oper- ating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, provided, however, that such 2005 reported operating costs shall, for rate-setting purposes, be held to a ceiling of 110 percent of the average of such reported costs for all such designated hospitals statewide; and (c) For inpatient services provided by specialty long term acute care hospitals and for inpatient services provided by cancer hospitals as so designated as of December 31, 2008, such rates shall reflect the use of 2005 operating costs for each respective category of facility as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes; and (d) For facilities designated by the federal department of health and human services as exempt acute care children's hospitals, for which a discrete institutional cost report was filed for the 2006 calendar year, and which has reported medicaid discharges greater than 50 percent of total discharges in such cost report, such rates shall reflect the use of 2006 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, and as determined on a per case basis or per diem basis, as set forth in regulations promulgated by the commissioner of health; and (e) Rates established pursuant to this section shall be deemed as excluding reimbursement for physician services for inpatient services and claims for medicaid fee payments for such physician 579 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services for such inpatient care may be submitted separately from the rate in accordance with otherwise applicable law; and (f) Such rates of payment pursuant to this section for a general hospital or distinct unit of a general hospital without adequate cost experience shall be based on the lower of the facility's or unit's inpatient budgeted operating costs per day, adjusted to actu- al, or the applicable regional ceiling, if any; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for inpatient services provided by a general hospital or a distinct unit of a general hospital, as described in this paragraph, using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009 ................ 4,590,302,000 ................................... (re. $213,014,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2009 through March 31, 2010, for rates of payment by government agencies for inpatient services provided by residential health care facilities, in determining the operating component of a facility's rate for care provided for an AIDS patient in a residential health care facility designated as an AIDS facility or having a discrete AIDS unit, the operating component of such rates shall not reflect an occupancy factor increase ....................................... 3,924,050,000 ................................... (re. $324,050,000) For services and expenses of the medical assistance program including other long term care services ...................................... 3,014,989,000 ................................... (re. $123,617,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] MEDICAL ASSISTANCE AND SURVEY ACCOUNT The appropriation made by chapter 54, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal health and human services fund, as transferred and amended by this act, is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 580 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $23,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Federal State Health Reform Partnership Account By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership 581 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ................ 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $284,000,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $139,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the 582 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $257,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] United States Department of Justice Account By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2008: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $277,000) OFFICE OF LONG TERM CARE Special Revenue Funds [- Other / Aid to Localities] HCRA Resources Fund [- 061] Health Services Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- 583 12553-10-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,477,800) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,977,000) 584 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 965,066,000 0 Special Revenue Funds - Other ...... 16,000,000 0 ---------------- ---------------- All Funds ........................ 981,066,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ........................... 981,066,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2011-2012 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2011, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2012. Such additional awards shall be adjusted on a pro rata basis pursuant to section 585 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2012 should additional funds be provided there- for. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a non-public degree-granting institution that does not offer a program of study that leads to a baccalaureate degree, or at a registered not-for-profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant 586 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 587 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 credits and a 2.0 grade point average prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic 588 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving 589 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- 590 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 graph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the 591 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college official and approved by the commissioner; or (b) who was enrolled in at least 6 semester hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assistance program award in an approved program; or (c) who is or was enrolled in the higher education opportunity program (HEOP), the educa- tional opportunity program (EOP), the search for education, elevation and know- ledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award 592 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base 593 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ......... 893,369,000 For additional tuition assistance awards to be made available for awards in the 2011- 12 academic year ............................. 9,173,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- 594 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2011-12 academic year for the regents physician loan forgiveness program pursu- ant to section 677 of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 43,256,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, 595 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 but not fully disbursed, prior to the 2011-12 academic year for the senator Patricia K. McGee nursing facility schol- arship program pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 .............. 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ................. 965,066,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a non-public degree-granting institution that does not offer a program of study that leads to a baccalaureate degree, or at a registered not-for-profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and 596 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a four-year or five-year 597 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college 598 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or 599 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 600 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of 601 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college official and approved 602 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 by the commissioner; or (b) who was enrolled in at least 6 semester hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assistance program award in an approved program; or (c) who is or was enrolled in the higher education opportunity program (HEOP), the educa- tional opportunity program (EOP), the search for education, elevation and know- ledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to 603 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- 604 12553-10-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .......... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- 605 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,300,000 190,300,000 Special Revenue Funds - Federal .... 618,363,000 2,648,963,000 Special Revenue Funds - Other ...... 61,088,000 66,475,400 ---------------- ---------------- All Funds ........................ 682,751,000 2,905,738,400 ================ ================ SCHEDULE EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Emergency Management Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- 606 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 3,788,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget ..................................... 600,000,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 54,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For expenses of local wireless public safety answering points associated with eligible 607 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated herein shall be allocated in a manner consistent with section 332 of the county law ................ 9,300,000 -------------- Program account subtotal ................... 9,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders or to support the effective operation of public safety answering points .............. 45,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- 608 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DISASTER ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, includ- ing transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropri- ation ... 90,000,000 ............................. (re. $81,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters prior to April 1, 2009, including aid requested by and provided to member states of the emergency management assist- ance compact, and including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation ... 90,000,000 ................ (re. $80,000,000) By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses related to the provision of disaster assistance in response to Hurricane Katrina, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation ... 45,000,000 ..... (re. $26,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation ....................... 300,000,000 ..................................... (re. $260,000,000) 609 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 300,000,000 ..................................... (re. $150,000,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 255,000,000 ...................................... (re. $20,000,000) By chapter 296, section 1, of the laws of 2001, as transferred by chap- ter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation ... 5,000,000,000 ............................... (re. $150,000,000) EMERGENCY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) 610 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $18,800,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,500,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $4,900,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,400,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Emergency Services Revolving Loan Account By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] [Local Wireless Public Safety Answering Point Account] STATEWIDE PUBLIC SAFETY COMMUNICATIONS ACCOUNT By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- 611 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing the amount so calculated by 12.5 percent of such amount ... 4,650,000 ......................................... (re. $4,650,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ......................................... (re. $4,650,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) By chapter 55, section 1, of the laws of 2008, as transferred and amended by chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) 612 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Domestic Incident Preparedness Account The appropriation made by chapter 50, section 1, of the laws of 2010, is amended and reappropriated to read: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred AND/OR INTERCHANGED to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be 613 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......................... (re. $494,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......................... (re. $350,000,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ..................................... (re. $320,000,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $244,000,000) INTEROPERABLE COMMUNICATIONS PROGRAM 614 12553-10-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $20,000,000) 615 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,039,000 19,645,000 Special Revenue Funds - Federal .... 102,372,000 459,423,000 Special Revenue Funds - Other ...... 8,227,000 8,227,000 ---------------- ---------------- All Funds ........................ 147,638,000 487,295,000 ================ ================ SCHEDULE OFFICE OF COMMUNITY RENEWAL (OCR) OCR-NEIGHBORHOOD PRESERVATION PROGRAM ........................ 8,479,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ....................... 4,240,000 For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropriation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood preserva- tion company that receives a contract amount may spend such money on its opera- tional expenses as it determines most useful to its program based on allowable expenses authorized pursuant to article XVI of the private housing finance law. The commissioner of the division of hous- ing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preserva- tion coalition to provide technical assistance and services to companies fund- ed pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a 616 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 spending plan submitted by the division of housing and community renewal ................ 4,239,000 -------------- OCR-RURAL PRESERVATION PROGRAM ............................... 3,539,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........... 1,770,000 For additional funds for carrying out the provisions of article XVII of the private housing finance law. Funds expended from this appropriation shall be for the purpose of increasing annual contract amounts for not-for-profit corporations, and each not-for-profit corporation that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to article XVII of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide techni- cal assistance, training and other services to corporations pursuant to arti- cle XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal ............................ 1,769,000 -------------- OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 58,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account 617 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 58,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,372,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 42,500,000 For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ....... 1,872,000 -------------- 618 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................ 10,219,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ....... 10,219,000 -------------- OHP-RURAL RENTAL ASSISTANCE PROGRAM ......................... 14,802,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII-A of the private housing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 additional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maxi- mum in and/or prior to 2011-12 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obli- gations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget .................. 14,802,000 619 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- 620 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CLINTON PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 1989, as amended by chapter 53, section 2, of the laws of 1995: For payment of expenses related to the Clinton preservation program originally undertaken in conjunction with the Times Square redevel- opment project, for the purpose of preventing disruptive residential and commercial displacement and to promote the preservation and creation of safe and sanitary housing for low and moderate income individuals and families, as further described below ... ......... 2,200,000 ............................................. (re. $3,000) DOWNTOWN HERITAGE RESTORATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, sections 6 and 9, of the laws of 2008, and as amended by chap- ter 1, section 4, of the laws of 2009: For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: Home Headquarters ... 150,000 .......................... (re. $62,000) Interfaith Action, Inc. ... 301,000 ................... (re. $123,000) FORECLOSURE PREVENTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Fiscal Stabilization Fund [- 267] Other Governmental Services Account By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For funds allocated to the division of housing and community renewal to be applied to the subprime foreclosure prevention services program set forth in section 2 of part NN of chapter 57 of the laws of 2008; 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 undis- bursed as of November 1, 2009 ... 25,000,000 ..... (re. $21,875,000) HOME OWNERSHIP ECONOMIC STABILIZATION LOAN PROGRAM FOR LONG ISLAND General Fund [/ Aid to Localities] 621 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2007: For services and expenses related to the Home Ownership Economic Stabilization Loan Program for Long Island. The commissioner of the division of housing and community renewal shall enter into a contract with the Long Island Housing Partnership, Inc. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 390,000 ....................... (re. $97,500) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Housing Development Fund [- 360] HOUSING DEVELOPMENT ACCOUNT By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 9,900,000 ......................................... (re. $8,456,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $6,200,000) By chapter 55, section 1, of the laws of 2006: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit 622 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $5,000,000) By chapter 55, section 1, of the laws of 2005: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $9,500,000) By chapter 55, section 1, of the laws of 2004: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $4,205,000) LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Department of Energy Weatherization Account By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations 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. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ............... (re. $121,000,000) By chapter 53, section 1, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2009: 623 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $9,448,000) For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ...... (re. $140,000,000) By chapter 55, section 1, of the laws of 2008: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 21,350,000 ............................. (re. $3,868,000) By chapter 55, section 1, of the laws of 2007: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget. For the grant period April 1, 2007 to March 31, 2008 ................. 21,350,000 .......................................... (re. $303,000) NEW YORK STATE DEMONSTRATION FOR PUBLIC HOUSING RESIDENT HOME OWNERSHIP PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 1993, as amended by chapter 259, section 7, of the laws of 1993: For payments to municipal housing authorities for services and expenses, including technical assistance, related to a public hous- ing resident home ownership demonstration program. Funds shall be awarded pursuant to a request for proposals issued by the division of housing and community renewal. No funds shall be made available until a plan which includes a draft request for proposals has been submitted to the chairs of the senate and assembly housing commit- tees and approved by the director of the budget, and provided 624 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 further that awards made pursuant to a request for proposals shall provide that no services are to be rendered prior to April 1, 1994 ... 200,000 ......................................... (re. $200,000) NEIGHBORHOOD PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,479,000 ......................................... (re. $4,240,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 1,492,000 ............................................ (re. $94,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 .......................................... (re. $159,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require and including a plan prepared by the commissioner to initiate program review and reform ... 10,506,500 ............................... (re. $286,000) For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- 625 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law, and for the purpose of entering into a contract with the neighborhood preservation coali- tion to provide technical assistance and services to companies fund- ed pursuant to article XVI of the private housing finance law; such contract shall be in an amount not less than $150,000. Such program shall not be utilized until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 3,400,000 ......................................... (re. $1,498,000) NEW YORK CITY HOUSING AUTHORITY TENANT PILOT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 .............................................. (re. $74,200) By chapter 55, section 1, of the laws of 2007: For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 1,200,000 ........................................... (re. $120,000) PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $5,269,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of 626 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $639,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) By chapter 55, section 1, of the laws of 2007: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 16,220,000 ..................... (re. $4,700) PUBLIC HOUSING DRUG ELIMINATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2000: For services and expenses of a public housing drug elimination program as authorized by article XII of the public housing law and provided that all funds shall be expended in communities with a population of 65,000 or more as determined by the U.S. Census of 1990. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 450,000 ....................... (re. $35,000) RURAL PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan 627 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 3,539,000 ......................................... (re. $1,722,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ........................................ (re. $50,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................. (re. $244,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,504,000 ........................................... (re. $439,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require and including a plan prepared by the commissioner to initiate program review and reform ... 4,725,000 ................................. (re. $80,000) For carrying out the provisions of article XVII of the private housing finance law. The commissioner of the division of housing and commu- nity renewal shall enter into a contract, in an amount no more than $150,000, with the rural housing coalition to provide technical assistance, training and other services to companies pursuant to 628 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 1,500,000 ........................... (re. $367,000) RURAL RENTAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 ........................................ (re. $1,072,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................ (re. $1,872,000) By chapter 55, section 1, of the laws of 2008: 629 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 392,000 ............................................. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 .......................................... (re. $339,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2007-08 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 19,604,000 ............................. (re. $1,884,000) By chapter 55, section 1, of the laws of 2006: 630 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2006-07 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years ... .......................... 19,604,000 .......................................... (re. $312,000) SECTION 8 - NEW CONSTRUCTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Section 8 New Construction Account By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants .... 13,100,000 ........................... (re. $13,100,000) By chapter 53, section 1, of the laws of 2009: For expenditures related to administering federal section 8 program grants ... 13,100,000 ............................ (re. $13,100,000) By chapter 55, section 1, of the laws of 2008: For expenditures related to administering federal section 8 program grants ... 13,100,000 ............................ (re. $10,610,000) By chapter 55, section 1, of the laws of 2007: For the grant period April 1, 2007 to March 31, 2008 ................. 13,100,000 ........................................ (re. $7,960,000) SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Small Cities Community Development Account By chapter 53, section 1, of the laws of 2010: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) By chapter 53, section 1, of the laws of 2009: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small 631 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) For apportionment as follows: For direct deposit of federal funds from the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the hous- ing trust fund corporation created by section 45-a of the private housing finance law. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 8,600,000 ......................... (re. $8,600,000) By chapter 55, section 1, of the laws of 2000: For apportionments as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ... 58,000,000 ....................... (re. $58,000,000) URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to twelve Urban Homeownership Assistance Counseling Centers under the auspices of existing Neighborhood Preservation Companies and located in cities with a population of 60,000 or more, as deter- mined by the US Census of 2000, in furtherance of neighborhood pres- ervation activities pursuant to article XVI of the private housing finance law ... 733,000 .............................. (re. $92,000) URBAN RENEWAL - PERIODIC SUBSIDIES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2002: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community 632 12553-10-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 renewal in such detail as the director of the budget may require ... 300,000 ............................................. (re. $300,000) By chapter 55, section 1, of the laws of 2001: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 327,000 ............................................... (re. $3,000) 633 12553-10-1 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 96,372,000 0 ---------------- ---------------- All Funds ........................ 96,372,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 96,372,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 96,372,000 -------------- 634 12553-10-1 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 77,000,000 77,000,000 ---------------- ---------------- All Funds ........................ 77,000,000 77,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 77,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 -------------- 635 12553-10-1 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Indigent Legal Services Fund [- 390] INDIGENT LEGAL SERVICES FUND ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For payments to counties and the city OF New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) 636 12553-10-1 INSURANCE DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 224,716,000 4,200,000 ---------------- ---------------- All Funds ........................ 224,716,000 4,200,000 ================ ================ SCHEDULE REGULATION PROGRAM ......................................... 224,716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 states fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209 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 2011-12. On October 3, 20l1, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ............... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations for administration of the program. On October 3, 2011, any encum- 637 12553-10-1 INSURANCE DEPARTMENT AID TO LOCALITIES 2011-12 brances, liabilities or obligations from or to the appropriations shall be trans- ferred to the department of financial services ..................................... 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. On October 3, 2011, any encum- brances, liabilities or obligations from or to the appropriations shall be trans- ferred to the department of financial services ..................................... 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 poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program. On October 3, 2011, any encumbrances, liabilities or obligations from. or to the appropriations shall be transferred to the department of financial services ........................... 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. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ............................. 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. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ............................. 660,000 For suballocation to the department of health for aid to localities payments for 638 12553-10-1 INSURANCE DEPARTMENT AID TO LOCALITIES 2011-12 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. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ........................... 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. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ......................... 161,040,000 For services and expenses related to the health maintenance organization direct pay market program. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services .................................... 39,200,000 For services and expenses related to the pilot program for entertainment industry employees. On October 3, 2011, any encum- brances, liabilities or obligations from or to the appropriations shall be trans- ferred to the department of financial services ..................................... 1,000,000 -------------- 639 12553-10-1 INSURANCE DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, is hereby reappropriated and on October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services. 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) The appropriation made by chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009, is hereby reappropriated and on October 3, 2011, any encum- brances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services. 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) 640 12553-10-1 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 641 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,150,000 31,529,846 Special Revenue Funds - Federal .... 192,439,000 415,278,000 Special Revenue Funds - Other ...... 430,000 0 ---------------- ---------------- All Funds ........................ 195,019,000 446,807,846 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 179,589,000 -------------- General Fund Local Assistance Account For services and expenses of the Work Force Development Institute ........................ 1,800,000 For services and expenses of the Summer of Opportunity Youth Employment Program - Rochester ...................................... 250,000 For services and expenses of Hillside Works ...... 100,000 -------------- Program account subtotal ................... 2,150,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account 642 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 5,064,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area 643 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 programs and statewide rapid response activities ................................. 152,375,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 430,000 -------------- 644 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For grants to a school district located in a city with a population of one million or more for improvements in ventilation and air temper- ature conditions in public school cafeterias that will be made pursuant to the recommendation of the report required by chapter 4 of the laws of 2008 and a plan developed by the commissioner of labor, in consultation with the employee representative for the employees in such school cafeterias, the city and the school district, and approved by the director of budget in consultation with the state education department. Funds appropriated herein may be used, at the option of the school district, in lieu of or to supplement the apportionments available pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivi- sion 14 of section 3641 of the education law, provided that the total of such apportionments, less any semiannual payments of inter- est computed pursuant to subparagraph 2 of paragraph e of subdivi- sion 6 of section 3602 of the education law plus the grants payable pursuant to this appropriation for the total project costs of any project, shall not exceed such total project costs, provided further that where the school district opts to use the funds provided pursu- ant to this appropriation to supplement the apportionments payable for approved project costs pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivision 14 of section 3641 of the education law, the funds provided pursuant to this appropriation shall not otherwise reduce such apportionments. Except as otherwise authorized in this appropriation, expenditures from the grants awarded pursuant to this appropriation shall not be eligible for aid under any other provision of education law. The director of the budget is hereby authorized to suballocate such amounts as are necessary to any state department or agency to accom- plish the purpose of this appropriation ............................ 2,500,000 ......................................... (re. $1,845,000) Special Revenue Funds - Federal [/ Aid to Localities] Unemployment Insurance Administration Fund [- 480] UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $9,660,000) 645 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to state operations ....................... 9,660,000 ......................................... (re. $9,660,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 12,172,000 .................. (re. $12,172,000) EMPLOYMENT AND TRAINING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the Consortium for Worker Education Work- force Development Program ... 341,250 ............... (re. $341,250) For services and expenses of the Consortium for Worker Education Work- force Development Program ... 455,000 ............... (re. $113,750) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 168,750 .................. (re. $168,750) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 225,000 ................... (re. $56,250) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 169,500 ................ (re. $169,500) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 226,000 ................. (re. $56,500) For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... 67,500 ........................................... (re. $67,500) For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... 90,000 ........................................... (re. $22,500) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 135,750 ............................... (re. $135,750) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 181,000 ................................ (re. $45,250) 646 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 1,650,000 ......................................... (re. $1,650,000) For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ........................................... (re. $550,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................ (re. $1,088,000) sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896 For services and expenses of the Workforce Development Institute AFL- CIO for workforce Training, education and program development Initi- atives; 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 undis- bursed as of November 1, 2009 ... 4,823,000 ....... (re. $4,823,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 226,000 .................. (re. $7,000) For services and expenses of Long Island Office NYCOSH ............... 135,000 .............................................. (re. $54,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with RWDSU Local 338, Brentwood School, a program relating to the education, development, and use of dairy products ... 75,000 .................................. (re. $57,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with DC 9 Local 1281 and its Health Insurance Benefit Program ... 226,000 .......................... (re. $69,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development program ... 329,000 ............... (re. $329,000) For services and expenses of the Consortium for Worker Education Work- place Literacy program ... 144,000 .................. (re. $144,000) 647 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for State and Upstate Operations .............................. 718,000 ............................................. (re. $221,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with the Labor Community Services Employees Assistance Program ... 108,000 ...................... (re. $108,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for the preparation of Job Stress Hypertension Study and asso- ciated risk factors with certain personnel in the occupation of parole officers ... 54,000 ........................... (re. $41,000) For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 .................. (re. $93,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ................................................. 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ................................................. 27,000 Brooklyn Chamber of Commerce - Kings County ................................................. 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education, and program development ............. 1,354,000 ......................................... (re. $1,354,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with IBEW for training, education, and program development ... 108,000 .............................. (re. $81,000) For services and expenses of Plumbers and Steamfitters Local 773 for workforce development, education, and training ..................... 108,000 .............................................. (re. $43,000) For services and expenses of Plumbers and Steamfitters Local 112 for workforce development, education, and training ..................... 72,000 ............................................... (re. $44,000) For services and expenses of Progress Rochester, Inc. for workforce training, development and education training ....................... 126,000 ............................................... (re. $1,000) 648 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of WNYCOSH special training, education, safety and health programs and meetings for WNY employers and employees ... 181,000 ................................. (re. $1,000) For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations .............................. 307,000 ............................................. (re. $307,000) For services and expenses of the NYS AFL-CIO Workforce Development Institution in conjunction with the New York State Building and Construction Trades Council/ Syracuse and Rochester Building Trades Councils for education, training, and program development .......... 325,000 ............................................. (re. $224,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the New York Committee on Occupational Safety and Health ... 296,139 ........................ (re. $69,000) For services and expenses of the Consortium for Worker Education Work- place Literacy program ... 197,426 ................... (re. $20,000) For services and expenses of the Consortium for Worker Education Work- force Development program ... 449,145 ............... (re. $100,000) For services and expenses of the Utica dislocated worker assistance center in conjunction with the American Federation of Labor-Congress of Industrial Organizations (AFL-CIO) ... 197,426 .... (re. $10,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 246,783 ................. (re. $10,000) For services and expenses of For the Good, Inc. ...................... 148,070 ............................................... (re. $1,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute with ATU ... 394,852 ........................... (re. $123,000) For the services and expenses of the Jobs for Youth Baden Street Settlement program ... 276,594 ........................ (re. $5,000) For services and expenses of the jobs for non-TANF recipients program ... 198,216 ........................................ (re. $198,216) For services and expenses of the Queens Veterans Foundation .......... 14,807 ................................................ (re. $3,100) For services and expenses of the Robert F. Wagner Labor Archives ..... 27,640 ................................................ (re. $2,000) NYS AFL CIO Cornell Leadership Institute ... 123,391 .. (re. $123,300) Domestic Violence Program of the Cornell University Labor Extension School in partnership with NYS AFL CIO ... 123,391 .. (re. $123,300) NYS AFL CIO Employees Assistance Program ... 222,104 ... (re. $16,000) IBEW Training ... 98,713 ............................... (re. $98,700) Long Island Office NYCOSH ... 123,391 .................. (re. $10,000) Westchester Putnam Counties Consortium for Worker Education and Train- ing ... 123,391 ..................................... (re. $123,300) By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 649 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,231,794 .................. (re. $33,000) For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,231,794 ................. (re. $322,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 987,131 ............................................. (re. $987,131) For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education and program development, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,935,655 ..................... (re. $1,302,000) For services and expenses of the On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 789,705 ... (re. $190,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Greater Olean Chamber of Commerce - Cattaraugus County ..... 98,713 Hornell Chamber of Commerce - Steuben County .................... 98,713 Plattsburgh North Country Chamber of Commerce ............... 98,713 Tompkins County Chamber of Commerce .......................... 98,713 Jamaica Chamber of Commerce - Queens County ..................... 98,713 Greater Binghamton Chamber of Commerce - Broome County .......... 98,713 Amherst Chamber of Commerce - Niagara County .................... 98,713 Brooklyn Chamber of Commerce - Kings County ...................... 98,713 --------------- Total ........................ 789,705 --------------- 650 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,073,799 ........................ (re. $83,000) For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,073,799 ....................... (re. $990,799) NYS AFL CIO Workforce Development Institute for state and upstate operations, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,283,270 .......... (re. $100,000) The appropriation made by chapter 53, section 1, of the laws of 2006 is amended and reappropriated to read: For the services and expenses of the Displaced Homemaker Program ..... 3,000,000 ........................................... (re. $221,000) For the services and expenses of the Jobs for Youth Baden Street Settlement Program ... 190,500 ....................... (re. $10,000) For various Assembly labor initiatives ... 805,500 .... (re. $672,000) For Senate Majority Labor Initiatives ................................ [2,150,000] 1,800,000 ............................... (re. $930,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ........................ (re. $27,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 250,000 ................. (re. $20,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,088,000 ....................... (re. $200,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 1,000,000 .......................................... (re. 1,000,000) By chapter 53, section 1, of the laws of 2005: For the services and expenses of the Chamber on the Job Training program ... 1,001,000 ................................ (re. $73,000) For the services and expenses of the Displaced Homemaker Program ..... $3,000,000 .......................................... (re. $248,000) For the services and expenses of the (AFL-CIO) Workforce Development Institute and United Auto Worker (UAW) American Axle Perry's Ice 651 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cream workforce training, education and program development ........ 500,000 .............................................. (re. $16,000) For Senate Majority Labor Initiatives ... 1,750,000 ... (re. $835,000) For services and expenses of the Institute for Women and Work ........ 100,000 ............................................... (re. $2,000) For services and expenses of the Jobs for Youth Program .............. 1,088,000 ........................................... (re. $160,000) For services and expenses of the Jobs for Youth Baden Street Settle- ment program ... 190,500 .............................. (re. $8,000) For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- tional Health Clinical Center ... 175,000 ............ (re. $13,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ........................ (re. $40,000) For services and expenses of the Queens Veterans Foundation .......... 15,000 ................................................ (re. $3,000) For services and expenses of the Robert F. Wagner Labor Archives ..... 28,000 ................................................ (re. $1,000) The appropriation made by chapter 53, section 1, of the laws of 1999 is amended and reappropriated to read: For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ......... [34,000,000] 33,650,000 ............................. (re. $752,000) sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ......... 34,000,000 -------------- For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... 34,000,000 ........................................ (re. $6,944,000) sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, 652 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Workforce Investment Act Fund [- 486] Federal Emergency Employment Act Account The appropriation made by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 2,000,000 .................. (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring various amounts totaling $1,000,000 653 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [175,527,000] 175,027,000 ....................... (re. $175,027,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... [40,000,000] 39,500,000 .......................... (re. $39,500,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. 654 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ................... (re. 1,400,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended by transferring various amounts totaling $9,760,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [172,295,000] 162,560,000 ........................ (re. $40,745,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 39,975,000 .......................... (re. $19,500,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of youth employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 69,423,682 ....................................... (re. $15,674,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of adult employment and training local workforce investment area programs, statewide rapid 655 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 30,424,194 ........................................ (re. $8,444,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of dislocated worker employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and train- ing activities, including state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropri- ated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identify- ing activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed. A portion of this appropriation may be trans- ferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 .... 60,330,468 ....................................... (re. $31,611,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 40,000,000 .......... (re. $25,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA Competitive Grants. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and 656 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 15,000,000 ........... (re. $7,500,000) The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 3,676,000 .................. (re. $3,676,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended by transferring various amounts totaling $5,796,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 657 12553-10-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [184,129,000] 181,993,000 ......................... (re. $6,376,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 36,340,000 ........................... (re. $6,578,000) By chapter 53, section 1, of the laws of 2007: For the grant period July 1, 2007 to June 30, 2008, including grants to other governmental units, community-based organizations, non-pro- fit and for profit organizations, and suballocations to state departments and agencies, for the administration and operation of employment and training programs as funded by grants under the work- force investment act, public law 105-220, according to the follow- ing: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 164,404,000 ......................................... (re. $182,000) For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 22,212,000 ................... (re. $573,000) 658 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,878,500 0 Special Revenue Funds - Federal .... 135,000,000 191,600,000 Special Revenue Funds - Other ...... 282,242,500 0 ---------------- ---------------- All Funds ........................ 454,121,000 191,600,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 375,118,500 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 659 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropri- ated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2011-12, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 660 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 661 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 administration of chemical dependency services by local governmental units ......... 4,728,000 For the state share of medical assistance payments for outpatient services and the state share of disproportionate share payments .................................... 32,150,500 -------------- Program account subtotal .................. 36,878,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services 662 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 663 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 664 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- 665 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to inpa- tient rehabilitation services .................. 189,000 For services and expenses related to resi- dential services ............................ 84,159,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 104,394,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 232,240,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,002,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse 666 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures .................................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Chemical Dependence Service Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. 667 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 7,413,500 -------------- Program account subtotal ................... 7,413,500 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund License Plate Account For services and expenses related to prevention efforts targeted at youth. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state oper- ations and/or any appropriation of the office of alcoholism and substance abuse services ........................................ 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with 668 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to 669 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Of the amounts appropriated herein, at least $14,703,672 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees .......................... 42,552,000 -------------- Program account subtotal .................. 42,552,000 -------------- 670 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 82,000,000 ......... (re. $82,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before 671 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 81,058,000 ......... (re. $18,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] SHELTER PLUS CARE ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 14,000,000 ....................................... (re. $14,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other 672 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 federal fund in which federal homeless grants are actually received 11,000,000 ....................................... (re. $10,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $2,100,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received. For grants beginning prior to April 1, 2007 .......................... 11,000,000 ........................................ (re. $6,100,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] SDFSCA GRANT ACCOUNT By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention from the federal safe and drug-free schools and communities act consistent with the terms and conditions of the federal award. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 673 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 4,755,000 ........... (re. $4,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $29,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 674 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 28,300,000 .......... (re. $1,400,000) 675 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 420,982,000 0 Special Revenue Funds - Federal .... 51,414,000 40,108,000 Special Revenue Funds - Other ...... 826,038,000 0 ---------------- ---------------- All Funds ........................ 1,298,434,000 40,108,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,047,822,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in 676 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 677 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended ............................ 295,979,000 -------------- Program account subtotal ................. 295,979,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant .............................................. 5,569,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent 678 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 17,206,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 For services and expenses associated with the federal New York makes work pay grant allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby author- ized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administrative and support services, including fringe benefits, associated with the awarded grant ............................ 9,838,000 -------------- Program account subtotal .................. 37,613,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 8,000,000 679 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41, community mental health support and work- force reinvestment services pursuant to chapter 62 of the laws of 2003 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agen- cies for services are available to reim- burse or advance funds to local govern- ments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this 680 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 appropriation shall be available for obli- gations for the period commencing July 1, 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding chapter 62 of the laws of 2003, chapter 111 of the laws of 2010, or any provision of law to the contrary, a portion of the appropriations included within this special revenue fund shall be deemed to satisfy the full and complete obligation of the state and the office of mental health community mental health support workforce reinvestment program in fiscal year 2011-12. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and the director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed 681 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program 682 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, to implement a remedial order resulting from the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court .............................. 40,827,000 For services and expenses of various commu- nity mental health emergency programs, including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need 683 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 for the personal needs of each client residing in the family care home ........... 357,812,000 -------------- Program account subtotal ................. 698,650,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 250,612,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- 684 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- 685 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Notwithstanding any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facilities for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation ...................... 125,003,000 -------------- Program account subtotal ................. 125,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 5,801,000 -------------- 686 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ................... 5,801,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 687 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 688 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law .............. 2,342,000 -------------- Program account subtotal ................. 119,808,000 -------------- 689 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADULT SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $4,410,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ........................ (re. $9,255,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 .............. (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $3,330,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 1,200,000 .............. (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] 690 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FEDERAL OPERATING GRANTS ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $4,273,000) CHILDREN AND YOUTH SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $4,640,000) 691 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,430,364,800 0 Special Revenue Funds - Other ...... 866,536,700 0 ---------------- ---------------- All Funds ........................ 2,296,901,500 0 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,296,901,500 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 692 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 693 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 694 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,430,364,800 -------------- Program account subtotal ............... 1,430,364,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the 695 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 696 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- 697 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 210,119,400 For services and expenses related to the provision of day program services to people with developmental disabilities ..... 105,680,300 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,100 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities ....................... 44,920,800 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,200 -------------- Program account subtotal ................. 443,603,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Day Services Account For services and expenses related to the provision of HCBS waiver day services to individuals residing in intermediate care facilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........... 95,227,000 -------------- 698 12553-10-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Program account subtotal .................. 95,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD Joint Clinic Operating Account For services and expenses of operating clin- ic treatment facilities serving people with developmental disabilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .............. 242,900 -------------- Program account subtotal ..................... 242,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue ............. 327,463,000 -------------- Program account subtotal ................. 327,463,000 -------------- 699 12553-10-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 2,151,000,000 0 ---------------- ---------------- All Funds......................... 2,151,000,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 630,000,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 .................................... 94,500,000 -------------- Program account subtotal .................. 94,500,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 700 12553-10-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 ................................... 535,500,000 -------------- Program account subtotal ................. 535,500,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,521,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund 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, 2012 to March 31, 2013 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2012 and shall lapse on March 31, 2013 .................. 1,521,000,000 -------------- 701 12553-10-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 650,000 290,000 ---------------- ---------------- All Funds ........................ 650,000 290,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 650,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 650,000 -------------- 702 12553-10-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MILITARY READINESS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 650,000 ............................................. (re. $290,000) 703 12553-10-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,620,000 46,510,000 ---------------- ---------------- All Funds ........................ 20,620,000 46,510,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,620,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund 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 .................................. 20,620,000 -------------- 704 12553-10-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 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 2010: 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 ............................. 20,410,000 ....................................... (re. $20,410,000) 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. $18,400,000) 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. $7,300,000) 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. For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ........................................... (re. $400,000) 705 12553-10-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,020,000 2,920,000 Special Revenue Funds - Federal .... 3,170,000 14,377,600 Special Revenue Funds - Other ...... 5,635,000 2,750,000 ---------------- ---------------- All Funds ........................ 11,825,000 20,047,600 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,920,000 -------------- General Fund Local Assistance Account 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 -------------- HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- NATURAL HERITAGE TRUST PROGRAM ................................. 100,000 -------------- General Fund Local Assistance Account For services and expenses related to oper- ations of historic properties .................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- PARK OPERATIONS PROGRAM ...................................... 7,135,000 -------------- 706 12553-10-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund 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 ........... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .................................. 1,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 1,500,000 -------------- 707 12553-10-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ......................................... (re. $2,920,000) HISTORIC PRESERVATION 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 2010: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $120,000) 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) 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 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Snowmobile Trail Development and Management Account 708 12553-10-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2010: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,750,000) 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 2010: 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 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. $1,950,000) 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. $1,200,000) 709 12553-10-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 112,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 112,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Western New York family violence clin- ic and regional resource center ................ 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 710 12553-10-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $112,000) 711 12553-10-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 1,500,000 3,186,000 ---------------- ---------------- All Funds......................... 1,500,000 3,186,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .......................................... 1,500,000 -------------- 712 12553-10-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Electric Generating Intervenor Account 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. $2,186,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Intervenor Account By chapter 55, section 1, of the laws of 2010: For services and expenses of any municipality or other local parties pursuant to sections 122 and 164 of the public service law ......... 1,000,000 ......................................... (re. $1,000,000) 713 12553-10-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,000 0 Special Revenue Funds - Other ...... 478,000 0 ---------------- ---------------- All Funds .......................... 648,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 648,000 -------------- General Fund Local Assistance Account For services and expenses related to the adult homes advocacy program ................... 170,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account For services and expenses related to the adult homes resident council support project ......................................... 60,000 -------------- Program account subtotal ...................... 60,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account For surrogate decision-making committee program contracts with local service providers ...................................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- 714 12553-10-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 445,271,345 0 ---------------- ---------------- All Funds ........................ 445,271,345 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 441,351,345 -------------- General Fund Local Assistance Account Notwithstanding subdivisions 5-a and 15 of section 355 of education law, for state financial assistance, net of disallow- ances, for operating expenses, including funds required to reimburse base aid costs for the 2010-11 and 2011-12 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budg- et, and subject to the availability of appropriations therefor. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal years 2011-12 and thereafter as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a community college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2011-12 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- 715 12553-10-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 411,095,345 For additional operating services and expenses of community colleges .............. 12,917,000 For payment of rental aid ..................... 11,173,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For additional services and expenses of child care centers ............................. 653,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- Total for community colleges - all funds ..... 441,351,345 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 716 12553-10-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 66,706,000 94,993,000 Special Revenue Funds - Other ...... 539,000 705,000 ---------------- ---------------- All Funds ........................ 67,245,000 95,698,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 66,706,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 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 ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 717 12553-10-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 Program account subtotal ................... 2,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account For services and expenses of the Great Lakes restoration initiative ....................... 5,306,000 -------------- Program account subtotal ................... 5,306,000 -------------- 718 12553-10-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 55, section 1, of the laws of 2010: 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 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. $29,193,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Coastal Zone Management Program Account By chapter 55, section 1, of the laws of 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 568,000 .... (re. $235,000) 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 719 12553-10-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $470,000) 720 12553-10-1 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 926,000 0 ---------------- ---------------- All Funds ........................ 926,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 926,000 -------------- General Fund Local Assistance Account 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 $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reval- uation for the first time in three years or more; and up to $176,000 for reimburse- ment for assessor training pursuant to sections 318 and 354 of the real property tax law ........................................ 926,000 -------------- 721 12553-10-1 OFFICE FOR TECHNOLOGY AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,530,000 ---------------- ---------------- All Funds ........................ 0 1,530,000 ================ ================ STATEWIDE TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ........................................... (re. $765,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ........................................... (re. $765,000) 722 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 53,062,000 145,448,000 Special Revenue Funds - Other ...... 4,081,984,000 31,616,000 ---------------- ---------------- All Funds ........................ 4,232,596,900 177,064,000 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 620,400,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 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, 723 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 and the Staten Island rapid transit oper- ating authority ............................ 527,300,000 -------------- Program account subtotal ................. 527,300,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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 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 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 ........ 93,100,000 -------------- Program account subtotal .................. 93,100,000 -------------- 724 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account 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 highway administration .......... 14,149,000 -------------- Program account subtotal .................. 14,149,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account 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 ........... 4,719,000 -------------- Program account subtotal ................... 4,719,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2011-12 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided 725 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. 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 certif- icate 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 only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,531,148,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ............................ 811,895,000 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 726 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 provided directly or pursuant to joint service agreements ......................... 420,426,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 2,579,000 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 2011-12, 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 727 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 ..... 4,312,000 -------------- Program account subtotal ............... 1,446,985,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ........................... 21,529,000 728 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 2011-12, 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 Local 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. 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, 2011 but not later than May 10, 2011 ...... 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 729 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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- 730 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 731 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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 Mass Transportation Operating Assistance Fund 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 .............................. 886,000 732 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 4,896,000 -------------- ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account 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 ..................................... 1,104,000 733 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 5,628,000 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 .... 1,736,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for 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 .. 299,000,000 -------------- Program account subtotal ................. 299,000,000 -------------- Special Revenue Funds - Other 734 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 Metropolitan Transportation Authority Financial Assist- ance Fund 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 ........................ 1,437,000,000 -------------- Program account subtotal ............... 1,437,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ....... 9,094,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For municipal and not-for-profit mass trans- portation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ............................ 9,094,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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- 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 735 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 program, job access, reverse commute, and new freedoms ................................ 25,100,000 -------------- 736 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FHWA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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. $14,149,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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. $9,792,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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. $3,947,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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. $501,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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 737 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: [Federal highway administration local planning program] .............. 12,181,000 .......................................... (re. $173,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FTA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,719,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,701,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 6,472,000 ......................................... (re. $3,518,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,506,000 ........................................... (re. $170,000) 738 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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: [Federal transit administration local planning program] .............. 4,506,000 ........................................... (re. $167,000) 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 2010: 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 2010-11, 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: 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 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, 739 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ... 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) 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 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, 740 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the extent available and necessary for costs incurred in state fiscal year 2010-11, 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 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 ... 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 741 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 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 2010: Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............. (re. $3,347,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) 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) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] 742 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Rural and Small Urban Transit Aid Account By chapter 55, section 1, of the laws of 2010: 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 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: 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. $15,688,000) 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. $15,634,000) 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 743 12553-10-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $6,304,000) 744 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 79,098,000 188,442,000 ---------------- ---------------- All Funds ........................ 79,098,000 188,442,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 79,098,000 -------------- General Fund Local Assistance Account For services and expenses related to econom- ic development purposes, including but not limited to, marketing and advertising to promote economic development in the state of New York. Funds appropriated herein shall be available during the 2011-12 and 2012-13 state fiscal years, provided, that not more than 50 percent of this appropri- ation shall be available for the 2011-12 state fiscal year. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on June 15, 2013 ............................................. 62,360,000 For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York .... 2,940,000 745 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 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 of Griffiss airforce base redevelopment .................... 125,000 For services and expenses related to the Seneca army depot .............................. 125,000 For services and expenses of the Monroe County department of planning and develop- ment for economic development and work- force training initiatives ..................... 290,000 For services and expenses of Center State CEO .. 2,000,000 For services and expenses of the western NY STAMP project ................................ 2,000,000 -------------- 746 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ECONOMIC DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing 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 appropri- ation 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 corpo- ration in such detail as the director of the budget may require ... 25,000,000 ....................................... (re. $24,946,000) For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban 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 department, agency, or public authority, includ- ing transfers to state operations appropriation .................... 2,518,000 ......................................... (re. $2,518,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) 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. $1,493,000) 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 university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) 747 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of 748 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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 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 749 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 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 750 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 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) 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 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $4,358,000) 751 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 752 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) 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 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 753 12553-10-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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, 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 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) 754 12553-10-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 8,176,000 0 Special Revenue Funds - Federal..... 500,000 0 ---------------- ---------------- All Funds......................... 8,676,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,800,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for post- age costs associated with this program ....... 5,800,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 2,077,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 755 12553-10-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office .......................................... 50,000 For services and expenses of the New York Veterans of Foreign Wars New York City Service Office .................................. 75,000 For services and expenses of the Vietnam Veterans of America New York State Council ................................................. 25,000 -------------- Program account subtotal ................... 1,577,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 756 12553-10-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 36,393,000 50,852,000 Special Revenue Funds - Other ...... 30,627,000 3,000,000 ---------------- ---------------- All Funds ........................ 67,020,000 53,852,000 ================ ================ PAYMENTS TO VICTIMS PROGRAM ................................. 35,043,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ....................... 31,977,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 For victim and witness assistance in accord- ance with the federal crime control act of 1984, as funded by the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all 757 12553-10-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2011-12 applicable reporting and accountability requirements contained in such act ............. 900,000 -------------- Program account subtotal .................. 24,870,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the office of victim services. These funds may be transferred to state operations ............................. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- 758 12553-10-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Victims Assistance Account By chapter 50, section 1, of the laws of 2010: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 50, section 1, of the laws of 2009: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,617,000) By chapter 50, section 1, of the laws of 2008: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ........................................ (re. $5,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [-339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $60,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based agency or a government agency, in accordance with the following subschedule: sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 759 12553-10-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the office of victim services in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) -------------- PAYMENTS TO VICTIMS PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) 760 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ 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. $5,159,000) 761 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES, OR GRANTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund Community Projects Fund - 007 Account GG By chapter 55, section 1, of the laws of 2008: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 30,000,000 .................. (re. $27,500,000) 762 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 136,000 758,000 ---------------- ---------------- All Funds......................... 136,000 758,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 763 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) 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. $188,000) 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) 764 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 822,044,300 46,481,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 852,044,300 46,481,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2011, each munici- pality shall receive a base level grant in an amount equal to 98 percent of the base level grant which such municipality received in the state fiscal year commenc- ing April 1, 2010 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2010 shall receive a base level grant in amount equal to 98 percent of the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010 ............ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. 765 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax credit on or before September 25, 2011 in the same amount as such municipal merger incentive; provided, further, that any municipality receiving a citizen empower- ment tax credit shall use at least 70 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under a local government perform- ance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................... 217,300 -------------- General Fund Local Assistance Account 766 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment of small government assistance on or before March 31, 2012 upon audit and warrant of the comptroller according to the following: For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,867,000 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2012 and no later than June 30, 2012 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2012 ................. 19,600,000 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. Notwith- standing any provision of law to the contrary, such municipalities shall receive aid in an amount equal to 45 percent of the aid which such munici- palities received in the state fiscal year commencing April 1, 2008 pursuant to section 54-l of the state finance law, rounded up to the next thousand dollars ...... 6,267,000 MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 1,960,000 -------------- General Fund 767 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance Tax Fund 768 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 769 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AID AND INCENTIVES FOR MUNICIPALITIES General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read as follows: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to [$1,000,000] $57,133 shall be made available for municipal merger incentives for eligible munici- palities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... [6,000,000] 5,057,133 .. (re. $5,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys 770 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $4,307,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $9,523,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. 771 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $4,873,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive program administered by the department of state. For the purposes of this appropriation "munici- pality" shall mean counties, cities, towns, villages, special improvement districts, fire districts, fire alarm districts, fire protection districts and school districts: Of the amount appropriated herein, up to $5,100,000 shall be available for shared municipal services incentive awards to two or more muni- cipalities, provided that the maximum grant award per municipality shall not exceed $200,000. Such grants may be used to cover the costs associated with consolidations, mergers, dissolutions, cooper- ative agreements and shared services of municipalities, including, but not limited to, legal and consultant services, feasibility studies, capital improvements, and other necessary expenses. Of this amount, up to $600,000 shall be suballocated to the department of state for a contract with the government law center at Albany law school to provide regional technical assistance through academic institutions relating to consolidations, mergers, dissolutions, cooperative agreements and shared services; Of the amount appropriated herein, up to $3,850,000 shall be available for shared highway services incentive awards. Such grants may be awarded, in consultation with the commissioner of transportation, to two or more municipalities. The maximum grant award per municipality shall not exceed $300,000. Grants may be awarded to cover the costs associated with, but not limited to, joint highway equipment purchases, capital improvements that benefit two or more municipal highway departments, contractual services between two or more munic- ipal highway departments or for the consolidation of two or more municipal highway departments; Of the amount appropriated herein, up to $4,350,000 shall be available for local health insurance incentive awards. The maximum grant award per municipality shall not exceed $500,000. Grants may be awarded, in consultation with the commissioner of civil service, to support costs associated with the creation of local health consortiums under which two or more municipalities seek cost savings by pooling health insurance risk and ensuring reasonable employee cost sharing, to match savings achieved by joining the New York state health insur- ance program or to provide collective bargaining incentives that promote employee cost sharing of health insurance premiums. Provided further, the secretary of state may enter into an agreement with the commissioner of civil service to administer such awards; Of the amount appropriated herein, up to $1,000,000 shall be available for countywide shared services incentive awards to a county that develops a countywide shared services plan under which at least fifty percent of the total number of cities, towns, villages and 772 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 school districts in such county agree to participate. Special improvement districts, fire districts, fire alarm districts, and fire protection districts shall also be encouraged by the county to participate in such plan. Such countywide shared services plans shall identify estimated local savings as well as the respective responsibilities of participating municipalities in sharing services including but not limited to, public safety, purchasing, payroll, and real property tax assessment. The maximum grant award shall not exceed $300,000; Any unused moneys provided pursuant to this appropriation for shared highway services incentive awards, local health insurance incentive awards or countywide shared services incentive awards may be used for shared municipal services incentive awards. For the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards a ten percent local match of the approved project shall be required to receive the grant. No part of any grant awards under the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards shall be used for recurring expenses such as salaries. All grant awards shall be guided by eligibility requirements, application forms and proce- dures, criteria of review and grant approval guidelines as estab- lished by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 14,300,000 ............. (re. $3,575,000) By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2006: For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of state finance law in accordance with the following: For shared municipal services incentive awards to cities, towns, villages, school districts and counties outside the city of New York, of which up to $200,000 shall be suballocated to the depart- ment of state for administrative expenses .......................... 2,750,000 ........................................... (re. $524,000) EFFICIENCY INCENTIVE GRANTS General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject 773 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $7,553,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $6,226,000) 774 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 350,000 850,000 ---------------- ---------------- All Funds ........................ 350,000 850,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund / Aid to Localities Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 775 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $500,000) 776 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2011 ..................................... 170,000,000 ============== 777 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 44,300,000 87,494,000 ---------------- ---------------- All Funds ........................ 44,300,000 87,494,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 44,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 ............ 25,000,000 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 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 .. 10,500,000 778 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 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 .................................... 3,500,000 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 ... 5,300,000 -------------- 779 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2010: 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 ......................... 22,000,000 ....................................... (re. $22,000,000) 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 ... 10,000,000 ......................... (re. $10,000,000) 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 ................ 2,800,000 ......................................... (re. $2,800,000) 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 780 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $4,300,000) 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. $804,000) 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 chairman of the assembly ways and means committee. Funds appropri- 781 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,150,000) 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. $1,400,000) 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. $3,040,000) 782 12553-10-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal [/ State Operations and Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $39,000,000) 783 12553-10-1 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 12 ARTS, COUNCIL ON THE .............................................. 21 AUDIT AND CONTROL, DEPARTMENT OF .................................. 25 BANKING DEPARTMENT ................................................ 26 CITY UNIVERSITY OF NEW YORK ....................................... 27 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 32 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 36 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 64 EDUCATION DEPARTMENT .............................................. 87 ELECTIONS, STATE BOARD OF ........................................ 166 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 171 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 172 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 177 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 292 FINANCIAL SERVICES, DEPARTMENT OF ................................ 406 HEALTH, DEPARTMENT OF ............................................ 410 HIGHER EDUCATION SERVICES CORPORATION ............................ 584 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 605 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 615 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 633 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 634 INSURANCE DEPARTMENT ............................................. 636 INTEREST ON LAWYER ACCOUNT ....................................... 640 784 12553-10-1 TABLE OF CONTENTS Page LABOR, DEPARTMENT OF ............................................. 641 MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 658 MENTAL HEALTH, OFFICE OF ....................................... 675 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 691 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 699 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 701 MOTOR VEHICLES, DEPARTMENT OF .................................... 703 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 705 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 709 PUBLIC SERVICE, DEPARTMENT OF .................................... 711 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 713 STATE UNIVERSITY OF NEW YORK ..................................... 714 STATE, DEPARTMENT OF ............................................. 716 TAXATION AND FINANCE, DEPARTMENT OF .............................. 720 TECHNOLOGY, OFFICE FOR ........................................... 721 TRANSPORTATION, DEPARTMENT OF .................................... 722 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 744 VETERANS' AFFAIRS, DIVISION OF ................................... 754 VICTIM SERVICES, OFFICE OF ....................................... 756 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 760 ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES, OR GRANTS .................................................... 761 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 762 LOCAL GOVERNMENT ASSISTANCE .................................... 764 NATIONAL AND COMMUNITY SERVICE ................................. 774 785 12553-10-1 TABLE OF CONTENTS Page PAYMENT TO THE CITY OF NEW YORK ................................ 776 TRIBAL STATE COMPACT REVENUE ................................... 777 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 782
2011-S2803E (ACTIVE) - Details
- See Assembly Version of this Bill:
- A4003
- Law Section:
- Budget Bills
2011-S2803E (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2803--E A. 4003--E S E N A T E - A S S E M B L Y February 1, 2011 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12553-11-1
2 12553-11-1 b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for aid to localities may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2011 except as otherwise noted. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by 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, 2011. 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 clearly 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 appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated: chap- ter 50, section 1 or 2, of the laws of 2010; chapter 53, section 1 or 2, of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010; and chapter 55, section 1 or 2, of the laws of 2010. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2011 except as otherwise noted. 3 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 113,333,500 8,327,000 Special Revenue Funds - Federal .... 113,985,000 130,195,000 Special Revenue Funds - Other ...... 980,000 0 ---------------- ---------------- All Funds ........................ 228,298,500 138,522,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 228,298,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, related to the community services elderly grant program. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties. Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the director of the budget, funds appro- priated herein for the community services for the elderly program (CSE) and the expanded in-home services for the elderly program (EISEP) may be used in accordance with a waiver or reduction in county main- tenance of effort requirements established pursuant to section 214 of the elder law, except for base year expenditures. To the extent that funds hereby appropriated are sufficient to exceed the per capita limit established in section 214 of the elder law, the excess funds shall be available to supplement the existing per capita level in a uniform manner consistent with statutory allocations ....................... 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2011, of a program of expanded in-home, case management and ancillary community services for the elderly 4 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 (EISEP). No expenditures shall be made from this appropriation until the director of the budget has approved a plan submit- ted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties, including the city of New York .............. 46,035,000 For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers ........................................ 353,000 For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, associated with the supple- mental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties .................................... 21,380,000 Local grants for services and expenses of the long-term care ombudsman program ........... 690,000 For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 656,000 For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........................ 872,000 For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be 5 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ........ 2,027,000 For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ..................................... 2,027,000 For grants in aid to the 59 designated area agencies on aging for transportation oper- ating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ......................... 921,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the director of the state office for the aging, expanded in-home services for the elderly program (EISEP), community services for the elder- ly program (CSE) and the supplemental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the standards and require- ments necessary for reimbursement of such increases. Further, all such increases shall be made pursuant to a provider attestation regarding the use of such funds to be provided in the format prescribed by the state office for the aging. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget .................................. 14,707,000 For grants to the area agencies on aging for the health insurance information, coun- seling and assistance program .................. 921,000 For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant 6 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ........................................... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 For services and expenses of the retired and senior volunteer program (RSVP) ................ 216,500 For services and expenses of the EAC/Nassau senior respite program ......................... 118,500 For services and expenses of the home aides of central New York, Inc. senior respite program ......................................... 71,000 For services and expenses of the New York foundation for senior citizens home shar- ing and respite care program .................... 86,000 For services and expenses of the foster grandparents program ............................ 98,000 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ............ 245,000 For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to care- 7 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 giver program coordinators and other programs and other activities to directly support community caregivers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers ............................ 115,000 For up to eight community empowerment initi- ative start up grants to enable communi- ties, neighborhoods, elders and families to develop their own supportive services that enable older persons to "age in place" and stay in their own neighborhoods ................................................ 122,500 For additional services and expenses related to the enriched social adult day services demonstration project to help older New Yorkers age in place in the community while avoiding spend-down to medicaid. No more than eight and one half percent of the amount appropriated for such purpose may be expended by the office for the aging for services and expenses in connection with the evaluation of the demonstration project which shall be conducted by the center for functional assessment research (CFAR) at the univer- sity of Buffalo. An amount not to exceed 10 percent of the allocation may be used for administration for the office .............. 122,500 For services and expenses related to the congregate services initiative. No expend- itures shall be made from this appropri- ation until the director of the budget has approved a plan submitted by the office outlining the amounts and purposes of such expenditures and the allocation of funds among the counties ............................. 403,000 For services and expenses of New York State- wide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......................................... 31,500 For services and expenses related to making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. A portion of these funds may be transferred to state operations for the administration of this program ............... 3,800,000 -------------- 8 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES 2011-12 Program account subtotal ................. 113,333,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ................... 26,000,000 Title III-c nutrition programs, including a suballocation to the department of health to be transferred to state operations for nutrition program activities ................ 41,385,000 Title III-e caregivers ........................ 12,000,000 Health and human services programs ............. 8,000,000 Nutrition services incentive program .......... 17,000,000 -------------- Program account subtotal ................. 104,385,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account For services and expenses related to the provision of aging services programs ........... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account For the senior community service employment program provided under title V of the federal older Americans act .................. 9,000,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account For services and expenses of the state office for the aging ........................... 980,000 -------------- Program account subtotal ..................... 980,000 -------------- 9 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers ... 353,000 ............................................. (re. $353,000) For services and expenses, including the payment of liabilities incurred prior to April 1, 2010, associated with the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets to be transferred to state operations for administrative costs of the farmers market nutrition program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties ......................... 21,380,000 .......................................... (re. $600,000) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................. (re. $258,000) For services and expenses of the retired and senior volunteer program (RSVP) ... 433,000 .................................. (re. $137,000) For services and expenses of the EAC/Nassau senior respite program ... 237,000 .............................................. (re. $50,000) For services and expenses of the home aides of central New York, Inc. senior respite program ... 142,000 ................... (re. $30,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 172,000 ............................................. (re. $123,000) For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 656,000 ................. (re. $651,000) For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 872,000 ................. (re. $866,000) For state aid grants to naturally occurring retirement communities (NORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 2,027,000 ............. (re. $2,022,000) For state aid grants to neighborhood naturally occurring retirement communities (NNORC). Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the direc- 10 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 2,027,000 ......................................... (re. $2,021,000) For grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ... 921,000 .. (re. $181,000) For services and expenses of the foster grandparents program ......... 196,000 ............................................. (re. $123,000) For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 490,000 ..... (re. $233,000) For grants to the area agencies on aging for the health insurance information, counseling and assistance program ..................... 921,000 ............................................. (re. $921,000) For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $234,000) For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one counseling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $785,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $350,000) New York Legal Assistance Group ... 111,000 ........... (re. $110,000) Legal Aid Society of New York ... 111,000 ............. (re. $110,000) Selfhelp Community Services, Inc. ... 111,000 ......... (re. $110,000) Empire Justice Center ... 155,000 ..................... (re. $153,000) Community Service Society ... 132,000 ................. (re. $131,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the retired and senior volunteer program (RSVP) ... 433,000 .................................... (re. $3,000) For state aid grants to providers of social model adult day services. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 872,000 ................... (re. $1,000) For grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan 11 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 prepared by the director of the state office for the aging and approved by the director of the budget ... 921,000 ... (re. $13,000) For services and expenses of the foster grandparents program ......... 196,000 ............................................... (re. $9,000) For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 490,000 ...... (re. $25,000) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 63,000 ............................................... (re. $63,000) For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 ............................................. (re. $184,000) For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 ............................................. (re. $230,000) By chapter 54, section 1 of the laws of 2008: For services and expenses related to the economically sustainable transportation demonstration program. An amount not to exceed 12 percent of the allocation may be used for administration for the office ... 245,000 .................................. (re. $245,000) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 63,000 ............................................... (re. $27,000) For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 .............................................. (re. $90,000) By chapter 54, section 1 of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider, 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 12 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 amount that was undisbursed as of August 15, 2008 .................. 698,000 ............................................... (re. $2,000) For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one counseling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following, 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: New York StateWide Senior Action Council, Inc. ....................... 392,000 ............................................... (re. $5,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For additional grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ......................... 752,000 ............................................... (re. $8,000) For continuation of the pilot programs in geriatric in-home medical care initiatives, including in-home visits and consultations by physicians ... 564,000 .............................. (re. $137,000) For end of life care initiatives grants ... 150,000 ... (re. $2,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, section 1, of the laws of 2009: For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 ............................................. (re. $230,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to the economically sustainable transportation demonstration program ... 250,000 .... (re. $220,000) For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ... 712,000 .................. (re. $42,000) 13 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For pilot programs in geriatric in-home medical care initiatives, including in-home visits and consultations by physicians ........... 1,000,000 ........................................... (re. $317,000) For a study to be conducted by the School of Social Welfare at Stoney Brook University to evaluate the pilot programs in geriatric home medical care initiatives and the related pilot project studying the role of social workers providing gerontological care coordination services serving the patients of the pilot programs in geriatric home medical initiatives. This study shall be developed in consulta- tion with the Medical Society of the State of New York, New York Academy of Medicine and the State Office for the Aging ............. 150,000 .............................................. (re. $50,000) For end of life care initiatives in at least four counties pursuant to and RFP ... 200,000 ................................... (re. $7,000) By chapter 54, section 1, of the laws of 2006: For services and expenses related to the economically sustainable transportation demonstration program ... 250,000 .... (re. $220,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FHHS AID TO LOCALITIES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 7,000,000 .... (re. $7,000,000) Nutrition services incentive program ................................. 16,000,000 ....................................... (re. $16,000,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: Title III-c nutrition programs, including a suballocation to the department of health TO BE TRANSFERRED TO STATE OPERATIONS for nutrition program activities ... 41,000,000 ...... (re. $41,000,000) By chapter 54, section 1, of the laws of 2009: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 .......... (re. $2,500,000) Title III-c nutrition programs, including a suballocation to the department of health for nutrition program activities .............. 41,000,000 .......................................... (re. $100,000) Title III-e caregivers ... 12,000,000 ............... (re. $3,000,000) Health and human services programs ... 5,000,000 .... (re. $2,300,000) Nutrition services incentive program ................................. 16,000,000 ........................................ (re. $8,613,000) By chapter 54, section 1, of the laws of 2008: 14 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For programs provided under the titles of the federal older Americans act and other health and human services programs. Health and human services programs ... 5,000,000 ...... (re. $798,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Office for the Aging Federal Grants Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Senior Community Service Employment Account By chapter 54, section 1, of the laws of 2010: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $7,000,000) For the senior community service employment program provided under title V of the federal older Americans act funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ...... (re. $900,000) By chapter 54, section 1, of the laws of 2009: For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ......................................... (re. $1,784,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC JEWISH ASSOCIATION FOR SERVICES FOR THE AGED ... 6,000 .. (RE. $6,000) SEPHARDIC COMMUNITY YOUTH CENTER ... 7,500 .............. (RE. $7,500) The appropriation made by chapter 54, section 1, of the laws of 2008, is amended and reappropriated to read: 15 12553-11-1 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC CARING COMMUNITY, INC. ... 1,500 .......................... (RE. $1,500) SEPHARDIC COMMUNITY YOUTH CENTER ... 4,000 ................ (RE. $4,000) VISITING NEIGHBORS, INC. ... 9,500 ........................ (RE. $9,500) The appropriation made by chapter 54, section 1, of the laws of 2007, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC SERVICES AND ADVOCACY FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDER ELDERS, INC. ... 3,000 ................................ (RE. $3,000) VISITING NEIGHBORS, INC. ... 8,000 ...................... (RE. $8,000) The appropriation made by chapter 54, section 1, of the laws of 2002, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC KENMORE TOWN OF TONAWANDA MEALS ON WHEELS, INC., KEN-TON MEALS ON WHEELS ... 1,750 ...................................... (RE. $1,750) 16 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,329,000 24,474,900 Special Revenue Funds - Federal .... 20,000,000 40,000,000 ---------------- ---------------- All Funds ........................ 37,329,000 64,474,900 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 37,329,000 -------------- General Fund Local Assistance Account 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 production 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 rabies program ...... 150,000 New York state veterinary diagnostic labora- tory at Cornell university Avian disease program ........................................ 252,000 Cornell university farm family assistance ........ 384,000 Cornell university integrated pest mangement ..... 500,000 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 Cornell university agriculture in the class- room ............................................ 80,000 Cornell university association of agricul- tural educators ................................. 66,000 New York state apple growers association ......... 206,000 New York wine and grape foundation ............... 713,000 For services and expenses of northern New York agricultural development .................. 300,000 17 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2011-12 New York farm viability institute .............. 1,221,000 Cornell University Rabies Control Program - Long Island .................................... 100,000 Tractor rollover protection program adminis- tered by Mary Imogene Basset hospital .......... 100,000 For services and expenses of programs to promote dairy excellence, including but not limited to programs at Cornell Univer- sity. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to state operations for programs including adminis- tration of dairy profit teams .................. 150,000 For reimbursement for the promotion of agri- culture and domestic arts in accordance with article 24 of the agriculture and markets law .................................... 340,000 Maple producers association for programs to promote maple syrup ............................ 100,000 -------------- Program account subtotal .................. 17,329,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Agriculture and Markets Account 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, 2011. 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 -------------- 18 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $2,081,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For services and expenses of programs to promote dairy excellence, including but not limited to programs at Cornell University. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to state operations for programs including adminis- tration of dairy profit teams ... 150,000 ........... (re. $150,000) For reimbursement for the promotion of agriculture and domestic arts in accordance with article 24 of the agriculture and markets law ... 340,000 ............................................. (re. $340,000) New York state veterinary diagnostic laboratory at Cornell university animal health surveillance and control program ..................... 3,750,000 ......................................... (re. $3,725,000) New York state veterinary diagnostic laboratory at Cornell university quality milk promotion services program ............................ 1,174,000 ......................................... (re. $1,166,000) New York state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 ............................................. (re. $358,000) New York state veterinary diagnostic laboratory at Cornell university Johnes disease program ... 480,000 .................. (re. $477,000) New York state veterinary diagnostic laboratory at Cornell university rabies program ... 50,000 ............................ (re. $50,000) New York state veterinary diagnostic laboratory at Cornell university Avian disease program ... 252,000 ................... (re. $250,000) Cornell university farm family assistance ............................ 384,000 ............................................. (re. $154,000) Cornell university integrated pest mangement ......................... 500,000 ............................................. (re. $497,000) Cornell university Geneva experiment for state seed inspection program ... 128,000 ......................................... (re. $127,000) Cornell university golden nematode program ........................... 62,000 ............................................... (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $191,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $79,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $66,000) New York state apple growers association ... 206,000 .. (re. $206,000) New York wine and grape foundation ... 713,000......... (re. $713,000) For services and expenses related to establishing, improving, and promoting farmer's markets in Monroe, Ontario, Livingston, Orleans, Genesee, Wyoming, Steuben, Yates and Wayne counties, in accordance 19 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with a programmatic and financial plan submitted by the commissioner of agriculture and markets and approved by the director of the budg- et. No moneys of this appropriation shall be made available until the Genesee valley regional market authority makes a transfer to the general fund of the state, as provided for in a chapter of the laws of 2010 ... 3,000,000 ............................. (re. $3,000,000) 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 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 state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 .............................................. (re. $31,000) Cornell university farm family assistance ............................ 480,000 ............................................. (re. $303,000) Cornell university Geneva experiment station ......................... 400,000 ............................................. (re. $400,000) 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. $148,000) Cornell university agriculture in the classroom ...................... 112,000 .............................................. (re. $17,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For additional services and expenses for Cornell university golden nematode program ... 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 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) For services and expenses of northern New York agricultural develop- ment ... 100,000 .................................... (re. $100,000) 20 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cornell university phytophthora research program ..................... 44,000 ............................................... (re. $44,000) New York seafood council ... 25,000 ................... (re. $25,000) 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) 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. $1,251,000) 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) 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) 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- 21 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: 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) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses of the cluster based industry and agribusi- ness development grants program ... 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. $109,000) 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 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 Agribusiness Incubator With- out Walls Program to be adminstered by the Hudson Agribusiness Corporation ... 50,000 ............................... (re. $50,000) 22 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2007, as amended by chapter 55, section 1, of the laws of 2010: For additional services and expenses of the farm viability institute ... 400,000 ......................................... (re. $400,000) 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. $57,000) 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) 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 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) 23 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 24 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Agriculture and Markets Account By chapter 55, section 1, of the laws of 2010: 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, 2010. 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) 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) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed 25 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION .................. 5,500 ................................................. (re. $5,500) MOHAWK AND HUDSON RIVER HUMANE SOCIETY ... 7,500 ........ (re. $7,500) NEW YORK AGRICULTURAL LAND TRUST, INC. ... 10,000 ...... (re. $10,000) OUT OF THE PITS, INC. ... 5,000 ......................... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE CORNELL COOPERATIVE EXTENSION (CCE) FRANKLIN COUNTY .................. 5,000 ................................................. (re. $5,000) HUDSON VALLEY AGRI-BUSINESS DEVELOPMENT CORP. ........................ 4,000 ................................................. (re. $4,000) HUDSON VALLEY AGRI-BUSINESS DEVELOPMENT CORP. ........................ 3,000 ................................................. (re. $3,000) CORNELL COOPERATIVE EXTENSION OF WYOMING COUNTY ... 1,000 (re. $1,000) RENSSELAER COUNTY AGRICULTURAL and HORTICULTURAL SOCIETY ............. 2,500 ................................................. (re. $2,500) The appropriation made by chapter 55, section 1, of the laws of 2008, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Afton Driving Park and Agricultural Assoc. Inc. ... .................. 7,500 ................................................. (re. $7,500) Cornell Cooperative Extension of Warren County ....................... 13,000 ............................................... (re. $13,000) Cornell University Cooperative Extension of Broome County ............ 100,000 ............................................. (re. $100,000) Greater Binghamton SCORE Chapter 217 ... 5,000 .......... (re. $5,000) Mohawk and Hudson River Humane Society ... 50,000 ...... (re. $50,000) Saranac, Town of ... 15,000 ............................ (re. $15,000) 26 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Saugerties Farmers Market ... 2,500 ..................... (re. $2,500) Western NY Wool Cooperative ... 10,000 ................. (re. $10,000) Wyoming County Fair Association ... 25,000 ............. (re. $25,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB [Capital District Community Gardens Inc. ... 5,000 ..... (re. $5,000)] Humane Society of New York ... 2,000 .................... (re. $2,000) New Rochelle Humane Society ... 8,000 ................... (re. $8,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC COUNTY EXTENSION SERVICE ASSOCIATION IN THE STATE OF NEW YORK ........ 7,000 ................................................. (re. $7,000) HEMPSTEAD PLAINS REGION - AACA ... 2,500 ................ (re. $2,500) JUST FOOD, INC. ... 5,000 ............................... (re. $5,000) OUT OF THE PITS, INC. ... 5,000 ......................... (re. $5,000) STATEN ISLAND COUNCIL FOR ANIMAL WELFARE, INC. ....................... 4,000 ................................................. (re. $4,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE CORNELL UNIVERSITY COOPERATIVE EXTENSION, LEWIS COUNTY ............... 6,000 ................................................. (re. $6,000) CORNELL UNIVERSITY COOPERATIVE EXTENSION, OSWEGO COUNTY .............. 29,000 ............................................... (re. $29,000) GENESEE COUNTY AGRICULTURAL SOCIETY, INC. ... 1,000 ..... (re. $1,000) HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPORATION ................... 3,000 ................................................. (re. $3,000) RENAISSANCE FARMER'S MARKET ... 600 ....................... (re. $600) SAUGERTIES FARMER'S MARKET ... 2,000 .................... (re. $2,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed 27 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Chautauqua County Beekeepers Association ... 500 .......... (re. $500) Chautauqua County Humane Society, Inc., SPCA ......................... 10,000 ............................................... (re. $10,000) Project Renewal, Inc. ... 25,000 ....................... (re. $25,000) Silent Animal Voices Echo (S.A.V.E) ... 2,000 ........... (re. $2,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Farm Spot ... 5,000 ..................................... (re. $5,000) Humane Society of New York ... 2,000 .................... (re. $2,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC [CORNELL COOPERATIVE EXTENSION - BROOME COUNTY ....................... 7,500 ................................................ (re. $3,658)] WADDINGTON CHAMBER OF COMMERCE, INC. ... 5,000 .......... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE CORNELL COOPERATIVE EXTENSION OF SARATOGA COUNTY ..................... 4,775 ................................................. (re. $4,775) HERKIMER COUNTY FAIR ASSOCIATION ... 5,000 .............. (re. $5,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2002: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 28 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Account AA Cornell Cooperative Extension of Chemung County ...................... 17,300 ............................................... (re. $17,300) Cornell Cooperative Extension of Sullivan County ..................... 5,000 ................................................. (re. $5,000) East End Institute ... 100,000 ........................ (re. $100,000) Essex County Fair ... 10,000 ........................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC KENMORE FARMERS MARKET, INC. ... 5,000 .................. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE Cornell Cooperative Extension Dutchess County ........................ 25,000 ............................................... (re. $25,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA East End Institute/Siting of LI Farm Market .......................... 175,000 ............................................. (re. $175,000) 29 12553-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account EE Otsego Farmland Protection ... 7,000 .................... (re. $7,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) 30 12553-11-1 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,635,000 19,908,000 Special Revenue Funds - Federal .... 2,413,000 5,596,000 Special Revenue Funds - Other ...... 196,000 0 ---------------- ---------------- All Funds ........................ 34,244,000 25,504,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 34,244,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organizations offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corpo- rations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organizations. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs .............. 31,635,000 -------------- Program account subtotal .................. 31,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 31 12553-11-1 COUNCIL ON THE ARTS AID TO LOCALITIES 2011-12 For financial assistance to nonprofit cultural organizations ....................... 2,413,000 -------------- Program account subtotal ................... 2,413,000 -------------- Special Revenue Funds - Other Arts Capital Revolving Fund Arts Capital Revolving Account For services and expenses of the arts capi- tal revolving loan fund ........................ 196,000 -------------- Program account subtotal ..................... 196,000 -------------- 32 12553-11-1 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For state financial assistance for the arts. This appropriation may be used for state financial assistance to nonprofit cultural organiza- tions offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organizations, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organizations, to nonprofit cultural organiza- tions. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs ... 35,150,000 .......................... (re. $19,908,000) By chapter 53, section 1, of the laws of 2009: For additional state financial assistance for the arts ............... 3,500,000 ............................................. (re. $2,474) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Council on the Arts Account By chapter 53, section 1, of the laws of 2010: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $2,413,000) By chapter 53, section 1, of the laws of 2009: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,598,000) For financial assistance to nonprofit cultural organizations funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 400,000 .............................................. (re. $14,000) By chapter 53, section 1, of the laws of 2008: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ........................................... (re. $633,000) By chapter 53, section 1, of the laws of 2007: For financial assistance to nonprofit cultural organizations for the grant period July 1, 2007 to June 30, 2008 ......................... 1,513,000 ........................................... (re. $733,000) 33 12553-11-1 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2006: For financial assistance to nonprofit cultural organizations for the grant period July 1, 2006 to June 30, 2007 ......................... 520,000 ............................................. (re. $205,000) 34 12553-11-1 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,025,000 0 ---------------- ---------------- All Funds ........................ 32,025,000 0 ================ ================ SCHEDULE STATE OPERATIONS PROGRAM .................................... 32,025,000 -------------- General Fund Local Assistance Account For state reimbursements to cities, towns, or villages for payments made for special accidental death benefits made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011 and for state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first respon- ders to the world trade center attack made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2011. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 208-f of the general municipal law shall be limited to the amount appro- priated ..................................... 32,025,000 -------------- 35 12553-11-1 BANKING DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 850,000 ---------------- ---------------- All Funds ........................ 850,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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, bank- ing 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. On October 3, 2011, any encum- brances, liabilities or obligations from or to the appropriations shall be trans- ferred to the department of financial services ....................................... 850,000 -------------- 36 12553-11-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,208,362,000 0 ---------------- ---------------- All Funds ........................ 1,208,362,000 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 178,156,765 -------------- General Fund Local Assistance Account OPERATING ASSISTANCE For state financial assistance, net of disallowances, for operating expenses of community colleges to be expended pursuant to regulations developed jointly by the state university trustees and the city university trustees and approved by the director of the budget, and shall include funds available on a matching basis to implement programs for the provision of education and training services to indi- viduals eligible under the federal personal responsibility and work opportu- nity reconciliation act of 1996. Notwithstanding any other provision of law, rule or regulation, aid payable from this appropriation to community colleges shall be distributed to the colleges according to guidelines established by the city university trustees. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal year 2011-12 and heretofore as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that the local sponsor may use funds contained in reserves for excess student revenue for operating support of a community college program even though said 37 12553-11-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2011-12 provided that such funds do not cause the college's revenue from the local sponsor's contrib- ution in aggregate to be less than the comparable amounts for the previous commu- nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 160,762,275 For additional operating services and expenses of community colleges ............... 5,115,000 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available ...................................... 813,100 For additional services and expenses of child care centers ............................. 544,000 For payment of rental aid ...................... 8,214,000 For state financial assistance for community college contract courses and work force development .................................. 1,880,000 For student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvantaged in accord- 38 12553-11-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 ance with section 6452 of the education law ............................................ 828,390 CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,023,205,235 -------------- General Fund Local Assistance Account CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS For the costs of the state share, as prescribed herein, as reimbursement to the city of New York to be paid during the state fiscal year beginning April 1, 2011 for the operating expenses of the senior college approved programs and services of the city university of New York as defined in section 6230 of the education law. Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall constitute the maximum state payment for the 2011-12 state fiscal year beginning April 1, 2011 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2011 through June 30, 2012, for reimburse- ment of costs incurred by the city at any time during the 2010-11 academic year. Notwithstanding any inconsistent provision of law, the dormitory authority of the state of New York may issue bonds for the purpose of reimbursing equipment disburse- ments subject to subdivision 14 of section 1680 of the public authorities law and upon transfer of bond proceeds for equip- ment disbursements, from the city univer- sity special revenue fund, facilities and planning income reimbursable account (NA) to an account of the city of New York, the general fund appropriations herein shall be reduced by amounts equivalent to such transfers but in no event less than $20,000,000 for the 12-month period begin- ning July 1, 2011; the transfer of such bond proceeds shall immediately and equiv- alently reduce the general fund amounts appropriated herein; and the portions of such general fund appropriations so affected shall have no further force or effect. 39 12553-11-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 The state share of operating expenses, a portion of which is appropriated herein as reimbursement to New York city, shall be an amount equal to the net operating expenses of the senior college approved programs and services which shall equal the total operating expenses of approved programs and services less: (a) all excess tuition and instructional and noninstructional fees attributable to the senior colleges received from the city university construction fund; (b) miscellaneous revenue and fees, including bad debt recoveries and income fund reimbursable cost recoveries; (c) pursuant to section 6221 of the educa- tion law, a representative share of the operating costs of those activities within central administration and univ- ersity-wide programs which, as deter- mined by the state budget director, relate jointly to the senior colleges and community colleges, and New York city support for associate degree programs at the College of Staten Island and Medgar Evers College and notwith- standing any other provision of law, rule or regulation, New York city support for associate degree programs at New York city college of technology and John Jay college, with such support based on the 2007-08 full-time equiv- alent (FTE) associate degree enrollments at these campuses and calculated using the New York city contribution per city university community college FTE in the 2007-08 base year, totaling $32,275,000. Items (a) and (b) of the foregoing shall be hereafter referred to as the senior college revenue offset, and item (c) as the central administration and university - wide programs offset. In no event shall the state support for the operating expenses of the senior college approved programs and services for the 12-month period beginning July 1, 2011 exceed $1,047,498,000 .................... 1,022,705,235 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- 40 12553-11-1 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2011 to June 30, 2012 on behalf of those senior college employees employed in the commuter transportation district. Notwithstanding any other law to the contrary, this appropriation may not be decreased by interchange with any other appropriation ................................ 5,000,000 -------------- 41 12553-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,171,000 6,918,000 Internal Service Funds ............. 11,000,000 34,100,000 ---------------- ---------------- All Funds ........................ 17,171,000 41,018,000 ================ ================ SCHEDULE COMMUNITY SUPERVISION PROGRAM ............................... 16,971,000 -------------- General Fund Local Assistance Account For payment of services and expenses relat- ing to the operation of a program with the center for employment opportunities to assist with vocational or employment skills training or the attainment of employment ................................... 1,029,000 For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the community, including residential stabilization for sex offenders, pursuant to existing contracts or to be distributed through a competitive process ................ 4,942,000 -------------- Program account subtotal ................... 5,971,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account For services and expenses related to estab- lishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employ- ment opportunities. Notwithstanding any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the department of corrections and community supervision may authorize participants to perform service projects at sites made available by any 42 12553-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2011-12 state or local government or public bene- fit corporation ............................. 11,000,000 -------------- Program account subtotal .................. 11,000,000 -------------- SUPPORT SERVICES PROGRAM ....................................... 200,000 -------------- General Fund Local Assistance Account For services and expenses of localities for the housing and board of felony offenders pursuant to section 601-c of the correction law ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 43 12553-11-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 PROGRAM SERVICES PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: Osborne Association Albion Family Ties ... 98,000 ..... (re. $48,000) Osborne Association Family Resource Center .......................... 37,000 ............................................... (re. $17,000) SUPPORT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For services and expenses of localities for the housing and board of coram nobis prisoners in accordance with section 601-b of the correction law, felony offenders in accordance with subdivision 2 of section 601-c of the correction law, and prisoners pursuant to section 95 of the correction law. Notwithstanding any other provision of law to the contrary, payments certified to the commis- sioner by the appropriate local official for the care of such pris- oners and made pursuant to this appropriation for liabilities incurred on or after September 1, 2008 shall be paid at the follow- ing per day per capita rates: per diem per capita reimbursement pursuant to section 601-b of the correction law shall not exceed $18.80, and per diem per capita reimbursement pursuant to subdivi- sion 2 of section 601-c of the correction law shall not exceed $37.60 ... 5,880,000 .............................. (re. $5,853,000) [PAROLE OPERATIONS] COMMUNITY SUPERVISION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: Notwithstanding the provisions of section 259-i of the executive law, payments made pursuant to this appropriation for liabilities incurred on or after April 1, 2006, but prior to September 1, 2008, shall be paid by the state at the actual per day per capita cost, as certified to the commissioner of correctional services by the appro- priate local official, for the care of such prisoners; provided however, such per diem per capita reimbursement for such period pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $40 and for such per diem per capita reimbursement for the period on or after September 1, 2008 but prior to April 1, 44 12553-11-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 2009 pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $37.60 ... 5,000,000 ............. (re. $1,000,000) Internal Service Funds [/ Aid to Localities] Miscellaneous Internal Service Fund [- 334] Neighborhood Work Project Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the division of parole, is hereby transferred and reappropriated to the department of corrections and community supervision: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwith- standing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corporation ... 11,000,000 ................ (re. $8,300,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwithstand- ing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corpo- ration ... 9,250,000 .............................. (re. $9,250,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwithstand- ing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corpo- ration ... 9,250,000 .............................. (re. $9,250,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to assisting parolees or other offenders in obtaining substance abuse treatment, housing, and employment pursuant to a plan prepared by the executive director of the division of parole, the commissioner of the department of correctional services and the commissioner of the division of crimi- nal justice services in consultation with the director of the budg- et. These funds may be transferred to any other state agency, and 45 12553-11-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 must be distributed through a competitive process .................. 3,000,000 ......................................... (re. $3,000,000) For services and expenses for the provision of alcohol and substance abuse treatment and related services to offenders in the community pursuant to existing contracts or through a competitive process .... 13,246,000 ........................................ (re. $1,300,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007: For services and expenses related to the operation of a not for profit consortia or county re-entry task forces that will assist parolees in obtaining substance abuse treatment, housing, and employment pursuant to a plan prepared by the executive director of the divi- sion of parole and the commissioner of the office of alcoholism and substance abuse services to be approved by the director of criminal justice and the director of the budget. These funds may be trans- ferred to any other state agency for implementing such plan ........ 3,000,000 ......................................... (re. $3,000,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2004: For services and expenses of the: Albion Family Ties Program (Osborne Association) ..................... 4,000 ................................................. (re. $4,000) 46 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,908,000 152,049,197 Special Revenue Funds - Federal .... 32,875,000 101,481,000 Special Revenue Funds - Other ...... 33,181,000 65,817,486 ---------------- ---------------- All Funds ........................ 175,964,000 319,347,683 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 175,964,000 -------------- General Fund Local Assistance Account For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive proc- ess ......................................... 10,680,000 For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the pros- ecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ....... 2,304,000 For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services .......... 304,000 For grants to counties for district attorney salaries. Notwithstanding the provisions of subdivisions 10 and 11 of section 700 of the county law or any other law to the contrary, for state fiscal year 2011-12 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law shall be limited to the amount appropriated herein and shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated proportionately .............................. 2,282,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 47 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a competitive process, which includes an evaluation of the effective- ness of such process. Some of these funds herein appropriated may be transferred to state operations and may be suballocated to other state agencies ...................... 6,635,000 For payment of state aid for Westchester county policing program ...................... 1,984,000 For reimbursement of the services and expenses of municipal corporations, public authorities, the division of state police, authorized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of crimi- nal justice services and the chief admin- istrative officer of the municipal corpo- ration, public authority, or state entity making requisition and purchase of such vests. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........... 513,000 For services and expenses of the drug diver- sion program in the same manner as the prior year or through a competitive proc- ess ............................................ 618,000 For services and expenses of programs aimed at promoting the successful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such process ............ 3,063,000 For services and expenses of operation IMPACT including anti-gun trafficking initiative as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process ..................................... 15,219,000 For defense services to be distributed in the same manner as the prior year or through a competitive process ................ 5,507,000 48 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 For payment to New York state defenders association for services and expenses related to the provision of training and other assistance ............................. 1,089,000 For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law, the state aid for probationary services to counties and the city of New York shall be distributed to counties and the city of New York pursuant to a plan prepared by the commissioner of criminal justice services and approved by the director of the budget which shall be to the greatest extent possible, distributed in a manner consistent with the prior year distrib- ution amounts ............................... 44,057,000 For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating counties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services ..................................... 3,245,000 For payments to not-for-profit and govern- ment operated programs providing alterna- tives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ...................................... 3,973,000 For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the executive law ............................ 1,914,000 For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an 49 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 evaluation of the effectiveness of such process ........................................ 819,000 For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compliance with treat- ment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expendi- tures previously incurred for such services ....................................... 469,000 For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ........................ 2,622,000 For residential centers providing services to individiuals on probation ................. 1,000,000 For additional payments to the New York state defenders association for services and expenses related to the provision of training and other assistance .................. 186,000 For services and expenses of consolidation and operation of public safety answering points in Oneida County funds to be subal- located to the Division of Homeland Secu- rity and Emergency Services .................... 600,000 -------------- Program account subtotal ................. 109,908,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 8,000,000 50 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ............................... 9,775,000 For services and expenses of drug, violence, and crime control and prevention programs in the manner set forth in subdivision 5 of section 24 of the state finance law ....... 1,000,000 For services and expenses of drug, violence and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ................... 50,000 Bergen Basin Community Development Corpo- ration - Anti-Gang Prevention Program ........... 26,000 Chinese-American Planning Council Youth Training Program ................................ 60,000 City of Syracuse Police Department ................ 91,000 51 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 City of Watertown Police Department ............... 26,500 City of Yonkers Police Department ................. 50,000 Elmcor Youth and Adult Activities Program ......... 45,000 Haverstraw Town Police Department ................. 75,000 Jacob Riis Settlement House ....................... 20,000 Lower East Side Service Center .................... 76,000 Metropolitan Coordinating Council: All About Jobs II ......................................... 76,000 Nassau County Police Department ................... 50,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 St. Lawrence County Sheriff ....................... 30,000 Town of Chili ..................................... 57,000 Town of DeWitt Police Department .................. 25,000 Town of Riga Court A ............................... 5,000 Town of Rush Court ................................. 4,000 Town of Wheatland .................................. 4,000 United Jewish Council - East Side Community Crime Prevention ................................ 70,000 Urban League of Long Island ....................... 40,000 Village of Philadelphia Police Department ......... 33,500 Village of Churchville ............................ 10,000 -------------- Program account subtotal .................. 11,775,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies ................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juve- 52 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 nile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......................... 3,000,000 For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, including sub-allocation to state oper- ations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commis- sioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................... 100,000 -------------- Program account subtotal ................... 3,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue 53 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- tion and finance, and approved by the director of the budget ...................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ....................... 609,000 For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of: Domestic Violence Law Project of Rockland County .. 41,109 Empire Justice Center ............................. 47,638 Legal Aid Society of Mid-New York ................. 41,109 Legal Aid Society of New York - Domestic Violence Services ............................... 67,218 Legal Services for New York City - Brooklyn ....... 41,109 Legal Services for New York City - Queens ......... 41,109 Metropolitan New York Council on Jewish Poverty ... 55,363 My Sisters' Place ................................. 41,109 Nassau Coalition Against Domestic Violence, Inc. .. 41,109 Neighborhood Legal Services Inc. of Erie County ... 41,109 Sanctuary for Families ............................ 55,363 Rochester Legal Aid Society ....................... 54,546 Volunteer Legal Services Project of Monroe County .......................................... 41,109 -------------- Program account subtotal ................... 1,218,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive proc- ess .......................................... 2,592,000 For defense services to be distributed in 54 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 the same manner as the prior year or through a competitive process ................ 2,592,000 For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ........ 2,430,000 For services and expenses of civil or crimi- nal domestic violence legal services in the manner set forth in subdivision 5 of section 24 of the state finance law ............ 650,000 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employees providing civil or criminal legal services in accordance with the following schedule: Albany County District Attorney ................... 48,100 Brooklyn Bar Association .......................... 24,050 Caribbean Women's Health Association .............. 24,050 Center for Family Representation ................. 120,250 Chemung County Neighborhood Legal Services ........ 43,290 City Bar Fund ..................................... 24,050 Day One New York .................................. 36,556 Empire Justice Center ............................ 186,147 Family and Children's Association ................. 43,290 Frank H. Hiscock Legal Aid Society ................ 24,050 Greenhope Services for Women ...................... 36,556 Harlem Legal Services ............................ 120,250 Legal Aid Bureau of Buffalo ....................... 38,480 Legal Aid Society of Mid New York ................. 72,150 Legal Aid Society of Northeastern New York ........ 52,910 Legal Aid Society for Rockland County ............. 24,050 Legal Information for Families Today (LIFT) ....... 43,290 Legal Project of the Cap. Dist. Women's Bar ....... 91,390 Legal Services for New York City (LSNY) .......... 129,870 Legal Services of Central New York ................ 14,430 Legal Services of the Hudson Valley ............... 52,910 Metropolitan Council on Jewish Poverty ........... 240,500 Metropolitan Council on Jewish Poverty - Project New Leaf ................................ 73,112 MFY Legal Services ................................ 48,100 Monroe County Legal Assistance Center ............. 38,480 Nassau/Suffolk Law Services Committee, Inc. ....... 52,910 New York Legal Assistance Group (NYLAG) ........... 24,050 New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office ...................... 131,313 New York City Legal Aid ........................... 48,100 New York City Legal Aid .......................... 288,600 New York County District Attorney - Identity Theft Prosecution ............................... 40,404 55 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2011-12 Northern Manhattan Improvement Corporation ........ 86,580 Osborne Association El Rio Program ................ 39,442 Rural Law Center of New York ...................... 24,050 Sanctuary for Families ........................... 240,500 Southern Tier Legal Services ...................... 67,340 Vera Institute of Justice ......................... 67,340 Volunteers of Legal Service (VOLS) ................ 43,290 Western New York Law Center ....................... 43,290 Worker's Rights Law Center of New York, Inc. ...... 38,480 For payments to the New York state defenders association for services and expenses related to the provision of training and other assistance ................................ 64,000 For services and expenses of statewide indi- gent legal services for persons reentering communities from state facilities ............ 1,000,000 -------------- Program account subtotal .................. 12,214,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Local Agency Law Enforcement Account For services and expenses associated with local anti-auto theft programs, in accord- ance with section 89-d of the state finance law, distributed through a compet- itive process ................................ 3,749,000 -------------- Program account subtotal ................... 3,749,000 -------------- 56 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM [FUNDING AND PROGRAM ASSISTANCE PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 11,600,000 ....................................... (re. $11,349,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,502,000 ......................... (re. $2,480,000) Payment of state aid for expenses of the special narcotics prosecutor ... 896,000 ......................................... (re. $886,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 7,207,000 ............................ (re. $7,187,000) For services and expenses of the drug diversion program in the same manner as the prior year or through a competitive process .......... 671,000 .............................................. (re. 665,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,327,000 ........................ (re. $3,318,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 15,683,000 ............................... (re. $15,640,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,981,000 ......................................... (re. $5,855,000) By chapter 50, section 1, of the laws of 2009: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 12,889,000 .......................................... (re. $216,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,780,000 ......................... (re. $2,777,000) 57 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services ... 367,000 ............... (re. $367,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 8,008,000 ............................ (re. $1,835,000) For reimbursement of the services and expenses of municipal corpo- rations, public authorities, the division of state police, author- ized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of criminal justice services and the chief administrative officer of the municipal corporation, public authority, or state entity making requisition and purchase of such vests. A portion of these funds may be transferred to state operations and may be subal- located to other state agencies ... 619,000 ......... (re. $619,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,697,000 ........................ (re. $1,517,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 17,426,000 ................................ (re. $1,423,000) For services and expenses of the establishment of regional Operation S.N.U.G. programs ... 4,000,000 ................... (re. $3,386,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 3, of the laws of 2008: For grants to counties for district attorney salaries pursuant to subdivisions 10 and 11 of section 700 of the county law. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ........................ 2,869,000 ........................................... (re. $113,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of 58 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 continuing legal education, training, and support for medicaid fraud prosecution, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,146,000 ......................................... (re. $1,429,000) For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services ... 390,000 ............... (re. $390,000) For defense services to be distributed in the same manner as the prior year or through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 7,521,000 ............................................ (re. $65,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 9,063,000 .......... (re. $906,000) For reimbursement of the services and expenses of municipal corpo- rations, public authorities, the division of state police, author- ized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of criminal justice services and the chief administrative officer of the municipal corporation, public authority, or state entity making requisition and purchase of such vests. A portion of these funds may be transferred to state operations and may be subal- located to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 701,000 ............................................. (re. $459,000) For services and expenses of local police departments and district attorney's offices related to an anti-gun trafficking initiative in operation IMPACT localities or counties with the highest percentages of violent crime associated with gun violence, distributed through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,960,000 ........................................... (re. $200,000) 59 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,993,000 ........................................... (re. $717,000) For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 17,110,000 .......................................... (re. $652,000) For services and expenses incurred by community-based programs from participating in multi-agency crime prevention and reduction initi- atives, to be distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ............... (re. $1,785,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: Finger Lakes Law Enforcement ... 376,000 ............... (re. $20,000) Onondaga County Law Enforcement Technology ........................... 138,000 .............................................. (re. $20,000) Mercy College of Science Degree in Corporate and Homeland Security ... 75,000 ................................................ (re. $1,000) For services and expenses of CopsCare and Safety Means Abduction Registration and training S.M.A.R.T program ........................ 226,000 ............................................. (re. $226,000) New York Association for New Americans (NYANA) ....................... 150,000 ............................................. (re. $150,000) Homeland Security Consortium at Schenectady County Community College ... 414,000 ........................................... (re. $1,000) Onondaga County Project PROUD ... 38,000 ................ (re. $5,000) Nassau County District Attorney Medicaid Fraud Unit .................. 564,000 ............................................. (re. $110,000) Southern Tier Regional Drug Task Force ............................... 226,000 ............................................. (re. $226,000) Village of Brewster Police Department ................................ 75,000 ................................................ (re. $2,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of: Onondaga County Law Enforcement Technology ........................... 184,000 .............................................. (re. $15,000) Finger Lakes Law Enforcement Initiatives ... 300,000 .... (re. $5,000) 60 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Catholic Family Center of Rochester ... 250,000 ........ (re. $30,000) New York Association for New Americans (NYANA) ....................... 200,000 ............................................. (re. $200,000) Schenectady Model of Homeland ... 548,000 ............. (re. $100,000) Dutchess County Sheriff Department Law Enforcement ................... 100,000 .............................................. (re. $15,000) Nassau County District Attorney Medicaid Fraud Unit .................. 750,000 ............................................... (re. $5,000) For defense services in the county of Wayne .......................... 291,000 .............................................. (re. $20,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, operation of a witness protection program, and support for medicaid fraud prosecution, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,510,000 ................. (re. $784,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process. Some funds herein appropriated may be provided to state-run laboratories which includes an evaluation of the effec- tiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 10,247,000 .......................................... (re. $836,000) For services and expenses of local re-entry task forces as distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,500,000 ........................................... (re. $200,000) For services and expenses associated with DNA training programs, distributed in the same manner as the prior year, or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,000,000 ........................................... (re. $300,000) For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- 61 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 15,459,000 .......................................... (re. $782,000) For services and expenses incurred by community-based programs from participating in multi-agency crime prevention and reduction initi- atives, to be distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,000,000 ................. (re. $181,000) By chapter 50, section 1, of the laws of 2006: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: For services and expenses related to prosecutorial services, to be apportioned in equal amounts to the thirty-two counties which did not receive aid for prosecutorial services according to the allo- cation plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget in the state fiscal year 1999-2000 ... 1,292,000 ........ (re. $25,000) For payment of state aid for expenses of crime laboratories in accord- ance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the director of the budget. Some funds herein appropri- ated may be provided to state-run laboratories ..................... 10,247,000 .......................................... (re. $500,000) Onondaga County Witness Protection Program ... 50,000 .. (re. $25,000) Onondaga County Law Enforcement Technology ........................... 184,000 ............................................... (re. $1,000) For services and expenses of pilot programs for a Global Positioning System (GPS) for tracking of sex offenders ......................... 1,000,000 ........................................... (re. $375,000) For enhancement of services provided at child advocacy centers ....... 170,000 ............................................... (re. $5,000) For services and expenses of Medicaid Fraud prosecution assistance services of the New York Prosecutors Training Institute ............ 500,000 .............................................. (re. $80,000) For a program to improve the recruitment and retention of district attorneys ... 1,000,000 .............................. (re. $40,000) For services and expenses of the John Jay college of criminal justice DNA training program ... 2,000,000 ................... (re. $85,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 108, section 1, of the laws of 2006: For services and expenses of local law enforcement initiatives, and prevention and treatment programs, in accordance with the following sub-schedule: 62 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule For services and expenses of local law enforcement initiatives, and prevention and treatment programs (001/AA) ......................... 496,500 ............................................. (re. $496,500) For services and expenses of operation IMPACT in accordance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the direc- tor of the budget ... 15,459,000 .................... (re. $550,000) By chapter 50, section 1, of the laws of 2005: For services and expenses related to prosecutorial services, to be apportioned in equal amounts to the thirty-two counties which did not receive aid for prosecutorial services according to the allo- cation plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget in the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $100,000) For payment of state aid for defense services in accordance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the direc- tor of the budget ... 11,174,000 ..................... (re. $25,000) For services and expenses of operation IMPACT in accordance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the direc- tor of the budget ... 8,459,000 ...................... (re. $70,000) Onondaga County District Attorney Witness Protection Program ......... 50,000 ............................................... (re. $15,000) For services and expenses of: For restoration of anti-drug, anti-violence, crime control, prevention and treatment programs ... 3,177,000 .............. (re. $1,800,000) By chapter 50, section 1, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ... 2,826,000 ........................................... (re. $800,000) By chapter 50, section 1, of the laws of 2003: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 369,000 .............................................. (re. $11,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 50, section 1, of the laws of 2008: 63 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ............ 2,975,000 ............................................ (re. $70,000) By chapter 50, section 1, of the laws of 2002: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 434,000 ............................................... (re. $3,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ............ 3,500,000 ............................................. (re. $5,000) By chapter 50, section 1, of the laws of 2001: For criminal justice aid pursuant to an allocation plan subject to the approval of the director of the budget according to the following: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 434,000 .............................................. (re. $20,000) By chapter 54, section 1, of the laws of 2000: For services and expenses of the: Suffolk county juvenile drug court ... 31,650 ........... (re. $5,000) Finger lakes law enforcement program ... 150,000 ........ (re. $2,000) Victim Assistance, Criminal Prosecution, and Local Law enforcement technology enhancement ... 307,100 .................. (re. $200,000) Suffolk County family court ... 10,000 .................. (re. $1,200) Criminal Gun Possession Prosecution Program .......................... 600,000 .............................................. (re. $30,000) Gun Trigger Lock Pilot Program ... 30,000 .............. (re. $30,000) For services and expenses of the: Erie County Crime Laboratory - DNA Testing ........................... 200,000 .............................................. (re. $13,000) Parents for Meagan's Law ... 23,000 ..................... (re. $3,000) By chapter 54, section 1, of the laws of 1999: For services and expenses related to law enforcement services and programs according to an allocation plan developed by the commis- 64 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sioner of the division of criminal justice services and approved by the director of the budget ... 11,419,800 ............ (re. $86,500) For services and expenses: of local law enforcement technology enhancement ...................... 76,100 ................................................ (re. $3,000) For services and expenses of: Indigent Parolee Defense ... 545,000 .................. (re. $545,000) For services and expenses: Associated with Finger Lakes Law enforcement ......................... 100,000 ............................................... (re. $1,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] MISCELLANEOUS DISCRETIONARY ACCOUNT By chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 3,000,000 ......................................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......... 1,400,000 ......................................... (re. $1,001,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,500,000 ......................................... (re. $1,500,000) 65 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2009: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,000,000 ........................................... (re. $672,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 3,000,000 ........................................... (re. $525,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ....................................... (re. $20,884,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 9,775,000 ...................... (re. $8,952,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) 66 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000) Rensselaer County DA ... 50,000 ........................ (re. $50,000) Town of Manlius Police Department ... 30,000 ........... (re. $30,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance commit- 67 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ........................ 20,000,000 ....................................... (re. $13,464,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 7,900,000 ...................... (re. $3,883,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $26,000) Rensselaer County District Attorney ... 50,000 ......... (re. $50,000) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ... 80,000 .. (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComALERT) program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ... 37,000 .. (re. $37,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) 68 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 7, of the laws of 2008, is hereby amended and reappropriated to read: For purposes of enhanced prosecution, enhanced defense, youth violence and/or crime reduction programs, crime laboratories and re-entry services associated with correctional facilities to be distributed in the same manner as a prior year or through a competitive process. For the grant period October 1, 2007 to September 30, 2008 ........... 6,600,000 ........................................... (re. $255,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law: For the grant period October 1, 2007 to September 30, 2008 ........... 3,000,000 ........................................... (re. $512,000) sub-schedule Bergen Basin Community Development Corp. - Operation Clean Slate ........................... 25,000 Chinese-American Planning Council Youth Training Program ................................ 59,000 Elmcor Youth and Adult Activities Program ........ 42,000 Friends United Block Association Anti-Gang Initiative ...................................... 25,000 Greater Ridgewood Youth Council .................. 20,000 Jacob Riis Settlement House ...................... 20,000 Lower East Side Service Center ................... 76,000 Metro Coord Council: All About Jobs II ............ 76,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 United Jewish Council East Side Community Crime Prevention Program ........................ 68,000 Utica City School District ....................... 49,000 YMCA Greenpoint - Kids in Control ................. 98,000 -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account-03, unless otherwise indicated as the Anti-Drug Abuse Secondary Account AA or CC: By chapter 50, section 1, of the laws of 2007: For expenses of drug, violence and crime control and prevention programs, distributed through a competitive process. For the grant period October 1, 2006 to September 30, 2007 ........... 2,800,000 ........................................... (re. $115,000) 69 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law: Town of Hamburg .................................. 19,900 Livingston County Youth Court ................... 65,000 Columbia County Sheriff's Department .......... 50,000 Rensselaer County Sheriff's Department .......... 50,000 Saratoga County District Attorney's Office ....... 50,000 Queens County District Attorney's Office ........ 50,000 Victims Information Bureau of Suffolk ........... 10,000 BiasHelp Incorporated ......................... 25,000 Boys and Girls Club of Geneva Incorporated ..... 135,800 For the grant period October 1, 2006 to September 30, 2007 ........... 3,600,000 ........................................... (re. $230,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For payment of federal anti-drug moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget including suballocation to other state agencies in accordance with the following sub-schedule: ... ... For the grant period October 1, 2005 to September 30, 2006 ........... 6,000,000 ......................................... (re. $1,850,000) By chapter 50, section 1, of the laws of 2005: For services and expenses of drug, violence, and crime control and prevention programs pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds appropriated herein may be used to support grants to local governments, program adminis- tration, and be suballocated to other state agencies. For the grant period October 1, 2004 to September 30, 2005 ........... 9,450,000 ......................................... (re. $1,900,000) For the grant period October 1, 2004 to September 30, 2005 for payments pursuant to an allocation plan developed by the commission- er of the division of criminal justice services and subject to the approval of the director of the budget including suballocation to other state agencies, in accordance with the following sub-schedule ... 12,250,000 .................................... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2010: 70 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,074,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,850,000 ......................................... (re. $1,392,000) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. Funds may be transferred to other state agencies for allo- cation to localities or for direct contracts with not-for-profit agencies. For the grant period October 1, 2006 to September 30, 2007 ........... 2,200,000 ......................................... (re. $1,550,000) By chapter 50, section 1, of the laws of 2006: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds may be transferred to other state agencies for allocation to localities or for direct contracts with not-for-profit agencies. For the grant period October 1, 2005 to September 30, 2006 ........... 2,800,000 ........................................... (re. $225,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- 71 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 2,700,000 ...................... (re. $2,700,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $2,760,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may 72 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred to state operations and may be suballocated to other state agencies ... 100,000 ........................... (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2007 to September 30, 2008 ........... 3,300,000 ......................................... (re. $1,360,000) By chapter 50, section 1, of the laws of 2006: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2006 to September 30, 2007 ........... 3,300,000 ........................................... (re. $725,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account: For the grant period October 1, 2006 to September 30, 2007 ........... 2,000,000 ............................................ (re. $70,000) By chapter 50, section 1, of the laws of 2005: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2005 to September 30, 2006 ........... 3,300,000 ........................................... (re. $375,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Violence Against Women Account By chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A 73 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 7,000,000 ......................................... (re. $7,000,000) For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 3,250,000 ......................................... (re. $2,632,000) By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 5,500,000 ......................................... (re. $2,297,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and/or suballocated to other state agencies ................. 1,983,000 ........................................... (re. $590,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 5,175,000 .. (re. $378,000) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. Funds may also be transferred to other state agencies federal fund - state operations to support state agency expenditures associated with violence against women programs. For the grant period October 1, 2006 to September 30, 2007 ........... 7,250,000 ........................................... (re. $550,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] 74 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Crimes Against Revenue Program Account By chapter 50, section 1, of the laws of 2010: For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan devel- oped by the commissioner of the division of criminal justice services, in consultation with the department of tax and finance, and approved by the director of the budget ......................... 16,000,000 ....................................... (re. $15,824,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For payment to district attorneys who participate in the crimes against revenue program to be distributed in the same manner as the prior year or through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 6,000,000 ....................................... (re. $300,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to district attorneys who participate in the crimes against revenue program to be distributed in the same manner as the prior year or through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,880,000 ........................................... (re. $230,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For payment to district attorneys who participate in the crimes against revenue program pursuant to chapter 56 of the laws of 2007 ... 6,000,000 ....................................... (re. $250,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Allen Women's Resource Center ... 100,000 ............. (re. $100,000) Dominican Women's Development Center ... 75,000 ........ (re. $75,000) The Legal Project of the Capital District Women's Bar Association .... 70,000 ............................................... (re. $70,000) Legal Services of Hudson Valley-Kingston ... 75,000 .... (re. $75,000) Legal Services of Hudson Valley-Mount Vernon ......................... 34,000 ............................................... (re. $34,000) 75 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 My Sister's Place ... 120,000 ......................... (re. $120,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) Domestic Violence Law Project of Rockland County ..................... 41,109 ............................................... (re. $41,109) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109) Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: ALLEN WOMEN'S RESOURCE CENTER ... 100,000 ............. (RE. $100,000) DOMINICAN WOMEN'S DEVELOPMENT CENTER ... 75,000 ........ (RE. $75,000) LEGAL PROJECT OF THE CAPITAL DISTRICT WOMEN'S BAR .................... 70,000 ............................................... (RE. $70,000) Legal Services of Hudson Valley - Kingston ... 75,000 .. (re. $75,000) LEGAL SERVICES OF HUDSON VALLEY - MOUNT VERNON ....................... 34,000 ............................................... (RE. $34,000) MY SISTER'S PLACE ... 120,000 ......................... (RE. $120,000) New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ... 35,000 ............. (re. $35,000) Sanctuary for Families ... 100,000 .................... (re. $100,000) For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Domestic Violence Law Project of Rockland County ..................... 41,109 ............................................... (re. $41,109) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ............ (re. 41,109) Legal Aid Society of New York - Domestic Violence Services ........... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) 76 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Coordinating Council on Jewish Poverty ......... 55,363 ............................................... (re. $55,363) My Sister's Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109) Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109) Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2008: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law. For services and expenses of: Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $12,000) For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 .............................................. (re. $70,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Advocacy Center of Tompkins County ... 6,000 ............ (re. $2,500) Domestic Violence Programs ... 272,200 ................. (re. $15,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Drug Enforcement Task Force Account By chapter 50, section 1, of the laws of 2008: For distribution to the state's political subdivisions and for services and expenses of the drug enforcement task forces. Some of these funds may be transferred to state operations appropriations ... 392,000 ......................................... (re. $392,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e 77 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,700,000) 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 accordance with the following schedule: Albany County District Attorney ... 45,000 ............. (re. $45,000) Brooklyn Bar Association ... 22,500 .................... (re. $22,500) [Brooklyn Conflicts Office] NEW YORK LEGAL ASSISTANCE GROUP - BROOKLYN CONFLICTS OFFICE..................................... (re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Center for Family Representation ... 112,500 .......... (re. $112,500) Chemung County Neighborhood Legal Services ... 40,500 .. (re. $40,500) City Bar Fund ... 22,500 ............................... (re. $22,500) Day One New York ... 34,200 ............................ (re. $34,200) Empire Justice Center ... 174,150 ..................... (re. $174,150) Family and Children's Association ... 40,500 ........... (re. $40,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Harlem Legal Services ... 112,500 ..................... (re. $112,500) Legal Aid Bureau of Buffalo ... 36,000 ................. (re. $36,000) Legal Aid Society of Mid New York ... 67,500 ........... (re. $67,500) Legal Aid Society of Northeastern New York ... 49,500 .. (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Information for Families Today (LIFT) .......................... 40,500 ............................................... (re. $40,500) Legal Project of the Capital District Women's Bar .................... 85,500 ............................................... (re. $85,500) Legal Services for New York City (LSNY) ... 121,500 ... (re. $121,500) Legal Services of Central New York ... 13,500 .......... (re. $13,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) MFY Legal Services ... 45,000 .......................... (re. $45,000) Monroe County Legal Assistance Center ... 36,000 ....... (re. $36,000) Nassau/Suffolk Law Services Committee, Inc. .......................... 49,500 ............................................... (re. $49,500) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) New York City Legal Aid ... 45,000 ..................... (re. $45,000) New York City Legal Aid ... 270,000 ................... (re. $270,000) New York County District Attorney - Identity Theft Prosecution ....... 37,800 ............................................... (re. $37,800) Northern Manhattan Improvement Corporation ... 81,000 .. (re. $81,000) Osborne Association - El Rio Program ... 36,900 ........ (re. $36,900) Rural Law Center of New York ... 22,500 ................ (re. $22,500) Sanctuary for Families ... 225,000 .................... (re. $225,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) 78 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Workers' Rights Law Center of New York, Inc. ......................... 36,000 ............................................... (re. $36,000) For services and expenses of: Albany Law Civil Clinic and Justice Center ... 20,486 .. (re. $20,486) Bronx Defenders ... 17,361 ............................. (re. $17,361) CAMBA Legal Services - Coalition for the Working Poor ................ 12,966 ............................................... (re. $12,966) Chautauqua County Legal Services ... 645 .................. (re. $645) CUNY Law Project ... 17,361 ............................ (re. $17,361) Empire Justice Center ... 27,771 ....................... (re. $27,771) Erie County Bar Association - Volunteer Lawyers Project .............. 3,267 ................................................. (re. $3,267) Farmworkers Legal Services of New York ... 7,231 ........ (re. $7,231) Frank H. Hiscock Legal Aid Society ... 10,593 .......... (re. $10,593) Goddard Riverside - West Side SRO Law Project ........................ 12,966 ............................................... (re. $12,966) Housing Conservation Coordinators ... 12,966 ........... (re. $12,966) Latino Justice (PRLDEF) ... 3,445 ....................... (re. $3,445) Legal Action Center ... 19,097 ......................... (re. $19,097) Legal Aid Bureau of Buffalo ... 7,899 ................... (re. $7,899) Legal Aid of New York City ... 492,381 ................ (re. $492,381) Legal Aid Society of Mid New York ... 4,606 ............. (re. $4,606) Legal Aid Society of Northeastern New York ... 34,121 .. (re. $34,121) Legal Aid Society of Rochester ... 18,507 .............. (re. $18,507) Legal Aid Society of Rockland County ... 6,070 .......... (re. $6,070) Legal Assistance of Western New York (LAWNY) ......................... 29,911 ............................................... (re. $29,911) Legal Services for the Elderly of Western New York ................... 6,646 ................................................. (re. $6,646) Legal Services of Central New York ... 32,268 .......... (re. $32,268) Legal Services of New York City ... 167,142 ........... (re. $167,142) Legal Services of the Hudson Valley ... 37,193 ......... (re. $37,193) Lenox Hill Neighborhood House ... 12,966 ............... (re. $12,966) Make the Road New York ... 12,966 ...................... (re. $12,966) MFY Legal Services ... 12,966 .......................... (re. $12,966) Nassau/Suffolk Law Services Committee ... 27,738 ....... (re. $27,738) Neighborhood Defense Services of Harlem ... 39,410 ..... (re. $39,410) Neighborhood Legal Services ... 23,884 ................. (re. $23,884) New York Center for Law and Justice - Legal Services of the Deaf ..... 8,681 ................................................. (re. $8,681) New Lawyers for the Public Interest ... 12,966 ......... (re. $12,966) New York Legal Assistance Group ... 12,966 ............. (re. $12,966) Northern Manhattan Improvement Corporation ... 12,966 .. (re. $12,966) Rural Law Center of New York ... 7,238 .................. (re. $7,238) The Legal Project Capital District Women's Bar Association ........... 6,448 ................................................. (re. $6,448) Urban Justice Center ... 12,966 ........................ (re. $12,966) Volunteer Legal Service Project of Monroe County ..................... 4,320 ................................................. (re. $4,320) Western New York Law Center ... 12,370 ................. (re. $12,370) Worker's Rights Law Center of New York Incorporated .................. 26,245 ............................................... (re. $26,245) 79 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Brooklyn Bar Association ... 8,062 ...................... (re. $8,062) CASA of Albany Co Mediation ... 603 ....................... (re. $603) CASA of Erie Co ... 1,107 ............................... (re. $1,107) CASA of Orange Co Mediation ... 1,107 ................... (re. $1,107) CASA of Rockland Co ... 603 ............................... (re. $603) CASA of Ulster ... 1,105 ................................ (re. $1,105) CASA of Westchester Mental Health ... 1,658 ............. (re. $1,658) Chautauqua County Legal services ... 7,212 .............. (re. $7,212) Chemung County Legal Services (LAWNY) ... 13,088 ....... (re. $13,088) Community Advocacy Group ... 2,422 ...................... (re. $2,422) Erie County Volunteer Lawyers Project ... 7,107 ......... (re. $7,107) Farmworkers Legal Services ... 14,660 .................. (re. $14,660) FOCUS ... 11,695 ....................................... (re. $11,695) Empire Justice Center ... 78,071 ....................... (re. $78,071) Hiscock Legal Aid Society ... 9,781 ..................... (re. $9,781) Housing Conservation Coordinators ... 2,216 ............. (re. $2,216) Lawyers Alliance for New York ... 7,998 ................. (re. $7,998) Legal Aid Bureau of Buffalo ... 8,878 ................... (re. $8,878) Legal Aid of Rockland County ... 8,628 .................. (re. $8,628) Legal Aid Society of Rochester ... 9,770 ................ (re. $9,770) Legal Aid Society NYC ... 321,568 ..................... (re. $321,568) Legal Aid Society of Northeastern NY ... 63,894 ........ (re. $63,894) Legal Services for the Elderly Disabled Disadvantaged ................ 2,212 ................................................. (re. $2,212) Legal Services of Central New York ... 75,603 .......... (re. $75,603) Legal Services of Hudson Valley ... 54,353 ............. (re. $54,353) Legal Services of New York City ... 341,055 ........... (re. $341,055) Medicare Rights Center ... 3,103 ........................ (re. $3,103) Monroe County Legal Assistance Center (LAWNY) ........................ 11,177 ............................................... (re. $11,177) Nassau Suffolk Law Services ... 58,607 ................. (re. $58,607) Neighborhood Legal Services (Orleans, Genesee, Wyoming) .............. 5,325 ................................................. (re. $5,325) Neighborhood Legal Services (Erie) ... 46,867 .......... (re. $46,867) Neighborhood Legal Services (Niagara) ... 8,937 ......... (re. $8,937) New York Legal Assistance Group (NYLAG) ... 3,554 ....... (re. $3,554) Public Utility Law Project ... 10,215 .................. (re. $10,215) Puerto Rican Legal Defense and Education Fund ........................ 4,445 ................................................. (re. $4,445) Research Foundation CUNY-Brookdale ... 3,317 ............ (re. $3,317) Southern Tier Legal Services (LAWNY) ... 14,473 ........ (re. $14,473) Urban Justice Center ... 5,530 .......................... (re. $5,530) Volunteer Legal Services of (NYC) ... 12,878 ........... (re. $12,878) Volunteer Legal Services of Monroe ... 7,107 ............ (re. $7,107) By chapter 50, section 1, of the laws of 2009: For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) 80 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $44,000) Brooklyn Conflicts Office ... 136,500 ................. (re. $100,000) Caribbean Women's Health Association (CWHA) .......................... 25,000 ............................................... (re. $25,000) Day One New York ... 38,000 ............................. (re. $1,000) Frank H. Hiscock Legal Aid Society ... 25,000 ........... (re. $8,000) Greenhope Services for Women ... 38,000 ................. (re. $1,000) Legal Aid Bureau of Buffalo ... 40,000 .................. (re. $1,000) Legal Aid Society of Mid New York ... 75,000 ............ (re. $1,000) Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000) Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) Legal Project of the Capital District Women's Bar .................... 95,000 ............................................... (re. $95,000) Legal Services of Central New York ... 15,000 .......... (re. $15,000) Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $247,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $75,000) Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000) Nassau/Suffolk Law Services Committee, Inc. .......................... 55,000 ............................................... (re. $55,000) Rural Law Center of New York ... 25,000 ................ (re. $25,000) Southern Tier Legal Services ... 70,000 ................ (re. $70,000) Vera Institute of Justice ... 70,000 ................... (re. $70,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 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 ............................... 432,000 ............................................. (re. $132,000) By chapter 50, section 1, of the laws of 2008: For services and expenses of the district attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 1,470,000 ......................................... (re. $1,470,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ....................................... (re. $550,000) 81 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $50,000) Brooklyn Bar Association ... 25,000 .................... (re. $25,000) Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) Legal Project of the Capital District Women's Bar .................... 95,000 ............................................... (re. $72,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $250,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $50,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $250,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) MFY Legal Services ... 50,000 .......................... (re. $50,000) By chapter 50, section 1 of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For prosecutorial services of counties, pursuant to chapter 56 of the laws of 2007 ... 2,500,000 ........................ (re. $2,500,000) For services and expenses related to the district attorney loan forgiveness program and the recruitment and retention of district attorneys, pursuant to the following sub-schedule: sub-schedule For suballocation to the higher education services corporation for the district attorney loan forgiveness program, pursuant to chapter 56 of the laws of 2007 ... 1,500,000 ................. (re. $1,500,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ........................................ (re. $55,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of 82 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 understanding is agreed to by the governor and the majority leader of the senate ... 3,000,000 ....................... (re. $3,000,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services according to the following: Caribbean Women's Health Association (CWHA) ... 25,000 .. (re. $5,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) Nassau/Suffolk Law Services Committee, Inc. ... 55,000 .. (re. $2,000) By chapter 50, section 1, of the laws of 2005: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the majority leader of the senate ... 3,000,000 ....................... (re. $1,600,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the speaker of the assembly ... 3,000,000 ............................ (re. $1,500,000) By chapter 50, section 1, of the laws of 2004: Maintenance Undistributed For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services ..................... 6,000,000 ......................................... (re. $5,653,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 54, section 4, of the laws of 2003: Maintenance Undistributed For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services ..................... 6,000,000 ......................................... (re. $6,000,000) Special Revenue Funds - Other [/ Aid to Localities] State Police and Motor Vehicle Law Enforcement Fund [- 354] Local Agency Law Enforcement Account By chapter 50, section 1, of the laws of 2010: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 3,749,000 ......................................... (re. $3,736,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: 83 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,284,000 ..................................... (re. $1,946,000) By chapter 50, section 1, of the laws of 2008: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 4,284,000 ............................................ (re. $58,000) By chapter 50, section 1, of the laws of 2007: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 5,301,000 ........................................... (re. $406,000) [PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM] General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law, the state aid for proba- tionary services to counties and the city of New York shall be distributed to counties and the city of New York pursuant to a plan prepared by the commissioner of criminal justice services and approved by the director of the budget which shall be to the great- est extent possible, distributed in a manner consistent with the prior year distribution amounts ... 47,250,000 ... (re. $36,812,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services ... 3,524,000 ......................................... (re. $3,475,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 4,315,000 ......................................... (re. $4,285,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related 84 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,079,000 ............................ (re. $2,068,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 889,000 .................... (re. $883,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 509,000 ... (re. $506,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 2,848,000 ......................................... (re. $2,830,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. For services and expenses of intensive supervision programs, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 5,192,000 ............................. (re. $3,448,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed in the same manner as the prior year, or through a competitive process which includes an eval- uation of the effectiveness of such process ........................ 1,992,000 ......................................... (re. $1,625,000) For payment as assistance to localities that provide juvenile risk intervention services coordination. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed through a competitive process ... 1,049,000 ................. (re. $894,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives ... 3,916,000 ........................ (re. $3,345,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related 85 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,310,000 ............................ (re. $2,299,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 988,000 .................... (re. $988,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services .............................. 566,000 ............................................. (re. $490,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 3,164,000 ......................................... (re. $1,338,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,932,000 .................... (re. $1,483,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008, to the divi- sion of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For services and expenses of intensive supervision programs, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 5,876,000 ............ (re. $1,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed in the same manner as the prior year, or through a competitive process which includes an eval- uation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,254,000 ........................................... (re. $548,000) 86 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For payment as assistance to localities that provide juvenile risk intervention services coordination. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,187,000 ........................................... (re. $571,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,432,000 ........................................... (re. $185,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,582,000 ................. (re. $292,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 2,562,000 .......... (re. $339,000) For additional payments of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the executive law, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 52,000 ..... (re. $52,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the 87 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 amount that was undisbursed as of August 15, 2008 .................. 1,118,000 ......................................... (re. $1,004,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 640,000 ............................................. (re. $285,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level. Up to $400,000 shall be transferred to state operations appropriations to cover administrative costs including personal service, fringe benefits, indirect costs and nonpersonal service, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 3,920,000 ........................................... (re. $987,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009, to the divi- sion of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 2,365,000 ..................................... (re. $1,110,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008, to the divi- sion of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For payment as assistance to localities that provide juvenile inten- sive supervision programs. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed according to the following, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after 88 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008: Broome ... 125,600 ..................................... (re. $22,000) Oswego ... 64,300 ...................................... (re. $32,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,522,000 ........................................... (re. $560,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,696,000 ................. (re. $466,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 2,614,000 .......... (re. $934,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,140,000 ........................................... (re. $278,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services, provided, however, that the amount of this appropriation available for expenditure and disburse- 89 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 653,000 .............................................. (re. $12,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed pursuant to chapter 56 of the laws of 2007, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,300,000 ........................................... (re. $366,000) The appropriation made by chapter 50, section 1, of the laws of 2006, to the division of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For payments to programs which serve as alternatives to incarceration, to the following entities and up to the amounts indicated according to the following: 820 River Street ... 105,068 .......................... (re. $105,068) Honor Court ... 151,876 ............................... (re. $151,876) TASC of the Capital District ... 89,253 ................ (re. $89,253) Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800) Wildcat ... 237,767 .................................... (re. $37,000) Onondaga Catholic Charities Alliance Program ......................... 76,529 ............................................... (re. $11,000) Statewide Pretrial Program ... 68,894 .................. (re. $10,000) Statewide Mental Health Shared Population Incentive .................. 107,344 .............................................. (re. $10,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies pursuant to a plan developed by the division of probation and correctional alternatives and the department of correctional services ... 1,140,000 .............................. (re. $397,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies pursuant to a plan developed by the division of probation and correctional alternatives and the department of correctional services and the division of parole. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compliance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment alter- natives to prison programs, up to $750,000 to the division of parole for relapse prevention programs and high impact incarceration programs in the following counties: Monroe, Erie, Onondaga, Schenec- tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services 1,403,000 ............................................ (re. $35,000) 90 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 50, section 1, of the laws of 2001, to the division of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance shall be herein specified and state assistance for every participating county and the city of New York for approved programs shall be available in the same proportion of the appropriation as was received during the preceding fiscal year ... 5,599,800 ........................................ (re. $95,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law and pursuant to a plan approved by the director of the budget ... 2,714,400 ................................ (re. $120,000) By chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund/Aid to Localities Community Projects Fund - 007 Account CC CENTER FOR EMPLOYMENT OPPORTUNITIES, INC. ... 19,000 ... (re. $19,000) CITY OF NEW YORK - NEW YORK CITY POLICE DEPARTMENT-NORTH BROOKLYN YOUTH COMMUNITY JUSTICE CENTER ... 193,000 .......... (re. $193,000) THE FORTUNE SOCIETY ... 44,282 ......................... (re. $18,743) ONEIDA COUNTY DISTRICT ATTORNEY ... 74,000 .............. (re. $6,784) OUTREACH DEVELOPMENT CORPORATION ... 149,000 .......... (re. $111,223) PRISONERS' LEGAL SERVICES OF NEW YORK, INC. .......................... 2,285,000 ............................................. (re. $2,172) THE LEGAL AID SOCIETY-MENTALLY ILL INMATE PROJECT .................... 273,700 ................................................. (re. $921) UTICA CITY SCHOOL DISTRICT ... 49,000 .................. (re. $30,544) VERA INSTITUTE OF JUSTICE, INC.-SERVICES FOR JUSTICE SYSTEM-INVOLVED YOUTH ... 142,247 .................................... (re. $71,861) YMCA GREENPOINT - KIDS IN CONTROL PROGRAM ... 98,000 ... (re. $25,352) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 91 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account CC 102ND PRECINCT COMMUNITY COUNCIL ... 1,000 .............. (re. $1,000) 112TH PRECINCT COMMUNITY COUNCIL CORP. ... 3,000 ........ (re. $3,000) 114TH CIVILIAN OBSERVATION PATROL, INC. ... 12,000 ..... (re. $12,000) 19TH PRECINCT COMMUNITY COUNCIL, INC. ... 2,500 ......... (re. $2,500) 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500) 68TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000) 76TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000) 81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000) CITY OF POUGHKEEPSIE POLICE DEPARTMENT ... 23,000 ...... (re. $23,000) COUNTY OF ROCKLAND - SHERIFF'S DEPARTMENT ... 5,000 ..... (re. $5,000) EAST GREENBUSH POLICE DEPARTMENT ... 5,000 .............. (re. $5,000) HEMPSTEAD VILLAGE POLICE DEPARTMENT ... 10,000 ......... (re. $10,000) LONG BEACH AUXILIARY POLICE ... 5,000 ................... (re. $5,000) NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000) NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND, INC. ................ 4,000 ................................................. (re. $4,000) NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ......................... 10,000 ............................................... (re. $10,000) OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000) SCARSDALE POLICE DEPARTMENT ... 35,000 ................. (re. $35,000) SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000) SHMIRA CIVILIAN VOLUNTEER PATROL OF BORO PARK, INC. .................. 20,000 ............................................... (re. $20,000) SHMIRA VOLUNTEER PATROL CORP. (D/B/A WILLIAMSBURGH SAFETY PATROL) .... 3,000 ................................................. (re. $3,000) STEP BY STEP OF ROCHESTER, INC. ... 10,000 ............. (re. $10,000) TOWN OF DEWITT POLICE DEPARTMENT ... 17,000 ............ (re. $17,000) UNITED SIKHS IN SERVICE OF AMERICA ... 2,000 ............ (re. $2,000) VILLAGE OF NEW SQUARE ... 10,000 ....................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ALLEGANY COUNTY YOUTH COURT ... 5,000 ................... (re. $5,000) AUBURN POLICE DEPARTMENT ... 5,000 ...................... (re. $5,000) CHEMUNG COUNTY SHERIFF'S DEPARTMENT ... 5,000 ........... (re. $5,000) DUTCHESS COUNTY SHERIFF ... 10,000 ..................... (re. $10,000) DUTCHESS COUNTY SHERIFF'S OFFICE ... 2,000 .............. (re. $2,000) EAST FISHKILL POLICE DEPARTMENT ... 8,000 ............... (re. $8,000) GREENPORT POLICE DEPARTMENT ... 4,800 ................... (re. $4,800) TOWN OF AMHERST JUSTICE CENTER ... 35,000 .............. (re. $35,000) TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ... 5,000 ........ (re. $5,000) WAYNE COUNTY SHERIFF'S DEPARTMENT ... 15,000 ........... (re. $15,000) 92 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: Maintenance undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC GREENHOPE SERVICES FOR WOMEN, INC. ... 147,000 .......... (re. $2,877) WOMEN'S PRISON ASSOCIATION ... 179,000 ................. (re. $38,906) By chapter 50, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC New York City Police Department - North Brooklyn Youth Community Justice Center ... 193,000 .......................... (re. $137,041) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010, is amended and appropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC Women's Prison Association and Home, Inc. ............................ 179,000 .............................................. (re. $52,037) General Fund / Aid to Localities Community Projects Fund - 007 Account AA 102nd Precinct ... 2,000 ................................ (re. $2,000) 93 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 61st Precinct Community Council ... 2,000 ............... (re. $2,000) 62nd Precinct - Auxiliary Unit ... 2,000 ................ (re. $2,000) 62nd Precinct Community Council ... 2,000 ............... (re. $2,000) 68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000) 68th Precinct Explorers ... 2,500 ....................... (re. $2,500) American Red Cross of Suffolk County ... 10,000 ........ (re. $10,000) Batavia, City of ... 150,000 .......................... (re. $150,000) Brooklyn Diocese ... 2,500 .............................. (re. $2,500) Council of East Meadow Community Organizations (CEMCO), The .......... 6,500 ................................................. (re. $6,500) East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000) Family Services ... 44,550 ............................. (re. $44,550) Glen Cove, City of Police Department ... 24,000 ........ (re. $24,000) Greece, Town of ... 12,500 ............................. (re. $12,500) Irondequoit Police Department ... 5,000 ................. (re. $5,000) Lions Club of Johnson City, Inc ... 15,000 ............. (re. $15,000) Lynbrook, Village of - Anti Crime Unit ... 10,000 ...... (re. $10,000) Montgomery County Probation Department ... 25,000 ...... (re. $25,000) Mothers Against Drunk Driving - Capital Region ....................... 5,000 ................................................. (re. $5,000) Nassau County Police Department ... 25,000 ............. (re. $25,000) NYC Dept. of Correction ... 1,500 ....................... (re. $1,500) Orange County Sheriff's Department ... 20,000 .......... (re. $20,000) Parkdale Civic Association, The ... 4,500 ............... (re. $4,500) Police Columbia Association of Westchester, Inc. ..................... 2,500 ................................................. (re. $2,500) Port Jervis, City of ... 30,000 ........................ (re. $30,000) Poughkeepsie Police Department, City of ... 48,300 ..... (re. $48,300) Rockland County Office of the District Attorney ...................... 100,000 ............................................. (re. $100,000) Rotterdam Police Department ... 7,500 ................... (re. $7,500) Safari Club International Western and Central New York Chapter, Inc. ... 35,000 ........................................... (re. $35,000) Saugerties, Village of ... 10,000 ...................... (re. $10,000) Suffolk County District Attorney's ... 55,000 .......... (re. $55,000) Troy Police Benevolent and Protective Association, Inc ............... 40,000 ............................................... (re. $40,000) Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000) Wallkill, Town of ... 70,000 ........................... (re. $70,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB A.L.E.R.T. ... 20,000 .................................. (re. $20,000) Center for Law and Justice, Inc. ... 5,000 .............. (re. $5,000) Center for NuLeadership on Urban Solutions ... 5,000 .... (re. $5,000) CITY OF SYRACUSE POLICE DEPARTMENT ... 15,000 .......... (RE. $15,000) East Syracuse Police Department ... 7,000 ............... (re. $7,000) Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000) 94 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Fortune Society, Inc. ... 1,000 ......................... (re. $1,000) Getting Out and Staying Out, Inc. ... 1,000 ............. (re. $1,000) Inwood Patrol ... 2,000 ................................. (re. $2,000) Keep Western New York Beautiful ... 90,000 ............. (re. $90,000) Legal Aid Society of Northeastern New York, Inc. ..................... 5,000 ................................................. (re. $5,000) Legal Services of the Hudson Valley ... 7,000 ........... (re. $7,000) Neighborhood Defender Services of Harlem ... 1,000 ...... (re. $1,000) New York City Department of Correction ... 1,000 ........ (re. $1,000) New Yorkers Against Gun Violence ... 5,000 .............. (re. $5,000) Niagara Community Action Program, Inc. ... 40,000 ...... (re. $40,000) North Yonkers Preservation and Development Corporation ............... 10,000 ............................................... (re. $10,000) Van Nest Community Association ... 2,500 ................ (re. $2,500) Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500) West Side Crime Prevention Program ... 7,000 ............ (re. $7,000) Western NY Law Center, Inc. ... 30,000 ................. (re. $30,000) Westside Crime Prevention Program ... 4,000 ............. (re. $4,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500) 76TH PRECINCT COMMUNITY COUNCIL ... 2,500 ............... (re. $2,500) 81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000) BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000) CITY OF UTICA ... 4,000 ................................. (re. $4,000) NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000) [NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ........................ 15,000 .............................................. (re. $15,000)] OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000) SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000) SOUTH NYACK-GRANDVIEW POLICE DEPARTMENT ... 4,000 ....... (re. $4,000) SULLIVAN COUNTY SHERIFF'S OFFICE ... 7,000 .............. (re. $7,000) TOWN OF BETHLEHEM ... 10,000 ........................... (re. $10,000) TOWN OF LANCASTER ... 5,000 ............................. (re. $5,000) VILLAGE OF CENTRE ISLAND ... 4,000 ...................... (re. $4,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ALFRED POLICE DEPARTMENT ... 2,500 ...................... (re. $2,500) DUTCHESS COUNTY SHERIFF ... 4,000 ....................... (re. $4,000) DUTCHESS COUNTY SHERIFF'S OFFICE ... 3,200 .............. (re. $3,200) HERKIMER COUNTY SHERIFF'S DEPARTMENT ... 7,500 .......... (re. $7,500) 95 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ORLEANS COUNTY SHERIFF'S DEPARTMENT ... 1,500 ........... (re. $1,500) SCHENECTADY POLICE DEPARTMENT ... 5,000 ................. (re. $5,000) SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 11,500 ........ (re. $11,500) TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ... 18,000 ...... (re. $18,000) VILLAGE OF CHATHAM POLICE DEPARTMENT ... 5,000 .......... (re. $5,000) VILLAGE OF FISHKILL POLICE DEPARTMENT ... 6,500 ......... (re. $6,500) VILLAGE OF HAMBURG POLICE DEPARTMENT ... 5,000 .......... (re. $5,000) By chapter 50, section 1, of the laws of 2007: General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses of: Legal Action Center ... 131,000 ........................... (re. $795) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010, is amended and reappropriated to read: General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses of: Alternatives to Incarceration Demonstration Projects - Supplemental Aid ... 550,000 ...................................... (re. $24,285) NYC Crossroads ... 174,000 .............................. (re. $5,120) Osborne Association - El Rio Program ... 131,000 ........ (re. $9,849) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA 68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000) American Red Cross ... 10,000 .......................... (re. $10,000) Canandaigua, City of ... 15,000 ........................ (re. $15,000) Chester, Town of Police Department ... 25,000 .......... (re. $25,000) Columbia County Sheriff ... 33,735 ..................... (re. $33,735) Copake Town Court ... 6,000 ............................. (re. $6,000) Dutchess County Sheriff ... 95,000 ..................... (re. $95,000) East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000) Genesee County Sheriff's Department ... 50,000 ......... (re. $50,000) Montgomery County District Attorney's Office ... 4,000 .. (re. $4,000) 96 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Mothers Against Drunk Driving ... 5,000 ................. (re. $5,000) New York Association of Hostage Negotiators, Inc. .................... 5,000 ................................................. (re. $5,000) New York State Police Troop C ... 10,000 ............... (re. $10,000) NYC Dept. of Correction ... 1,500 ....................... (re. $1,500) Office of the District Attorney, Nassau County ....................... 250,000 ............................................. (re. $250,000) Onondaga County Bar Association ... 58,500 ............. (re. $58,500) Orange County ... 25,000 ............................... (re. $25,000) Safari Club International ... 50,000 ................... (re. $50,000) Schenectady County District Attorney's Office ........................ 25,000 ............................................... (re. $25,000) Warren County Probation Department ... 15,000 .......... (re. $15,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB 112th Precinct Community Council ... 1,000 .............. (re. $1,000) 2nd Precinct Community Council ... 2,500 ................ (re. $2,500) A.L.E.R.T. ... 30,000 .................................. (re. $30,000) Cheektowaga Police Department ... 3,000 ................. (re. $3,000) Chester Civic Association ... 2,500 ..................... (re. $2,500) Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000) Mitchell Linden Civic Association ... 4,000 ............. (re. $4,000) New York Legal Assistance Center ... 1,000 .............. (re. $1,000) New Yorkers Against Gun Violence ... 3,500 .............. (re. $3,500) Niagara Community Action Program ... 40,000 ............ (re. $40,000) NYPD School Safety Explorers, Post #2241 ............................. 1,000 ................................................. (re. $1,000) Rikers Island Discharge Enhancement Program (RIDE) ................... 1,000 ................................................. (re. $1,000) The Center for NuLeadership on Urban Solutions ....................... 10,000 ............................................... (re. $10,000) The Fortune Society ... 1,000 ........................... (re. $1,000) Van Nest Community Association ... 2,500 ................ (re. $2,500) Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500) Williamsburg Safety Patrol ... 20,500 .................. (re. $20,500) General Fund / Aid to Localities Community Projects Fund - 007 Account CC 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 63RD PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) ALBANY COUNTY SHERIFF'S DEPARTMENT ... 4,000 ............ (re. $4,000) BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000) [BINGHAMTON CRIME STOPPERS, INC. ... 5,000 .............. (re. $5,000) 97 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 BROOME COUNTY GOVERNMENT - SECURITY DIVISION ......................... 20,000 .............................................. (re. $20,000)] LANCASTER POLICE DEPARTMENT ... 12,000 ................. (re. $12,000) MORRIS PARK COMMUNITY ASSOCIATION ... 3,000 ............. (re. $3,000) NEIGHBORHOOD CRIME PREVENTION, INC. ... 3,000 ........... (re. $3,000) [NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ........................ 10,000 .............................................. (re. $10,000)] SEVENTY-NINTH PRECINCT YOUTH COUNCIL, INC. ... 3,000 .... (re. $3,000) VILLAGE OF MAMARONECK POLICE DEPARTMENT ... 8,500 ....... (re. $8,500) WESTCHESTER COUNTY ... 10,000 .......................... (re. $10,000) WESTCHESTER COUNTY POLICE OFFICERS BENEVOLENT ASSOCIATION, INC. ...... 10,000 ............................................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE CATTARAUGUS COUNTY SHERIFF'S DEPARTMENT ... 7,500 ....... (re. $7,500) DUTCHESS COUNTY SHERIFF ... 6,000 ....................... (re. $6,000) MILLBROOK POLICE DEPARTMENT ... 3,148 ................... (re. $3,148) ORLEANS COUNTY SHERIFF ... 5,000 ........................ (re. $5,000) ROCKLAND COUNTY SHERIFF'S DEPARTMENT ... 2,500 .......... (re. $2,500) SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 10,000 ........ (re. $10,000) TOWN POLICE OF FISHKILL ... 5,000 ....................... (re. $5,000) VICTIMS INFORMATION BUREAU OF SERVICES ... 2,500 ........ (re. $2,500) VILLAGE OF ELMIRA HEIGHTS POLICE DEPARTMENT ... 6,500 ... (re. $6,500) VILLAGE OF FISHKILL POLICE DEPARTMENT ... 5,000 ......... (re. $5,000) VILLAGE OF FLORIDA POLICE DEPARTMENT ... 4,524 .......... (re. $4,524) WALLKILL POLICE DEPARTMENT ... 4,524 .................... (re. $4,524) YONKERS POLICE CAPTAINS, LIEUTENANT & SERGEANTS ASSOCIATION .......... 2,500 ................................................. (re. $2,500) General Fund / Aid to Localities Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses of the: Alternatives to incarceration pursuant to section 266 of Article 13-A of the executive law ... 266,000 ..................... (re. $56,696) Alternatives to incarceration demonstration projects ................. 570,000 .............................................. (re. $42,354) NYC Osborne Association El Rio ... 131,000 ............. (re. $10,675) NYC Women's Prison Association ... 213,000 .............. (re. $3,137) Ulster County Community Corrections ... 131,000 ......... (re. $1,522) 98 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Lyell Area Revitalization Committee ... 25,000 ......... (re. $25,000) Putnam County Youth Court ... 2,500 ..................... (re. $2,500) Town of Monroe - State Police Barracks ... 50,000 ...... (re. $50,000) Tree Streets Neighborhood Watch ... 5,000 ............... (re. $5,000) Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC ALLERTON AVENUE - PELHAM PARKWAY PATROL .............................. 10,000 ............................................... (re. $10,000) BROOKLYN HEIGHTS CIVILIAN OBSERVATION PATROL ......................... 2,000 ................................................. (re. $2,000) EMPIRE STATE LAW ENFORCEMENT MEMORIAL FUND, INC. ..................... 2,500 ................................................. (re. $2,500) LONG ISLAND ASSOCIATION OF CRIME PREVENTION OFFICERS ................. 5,000 ................................................. (re. $5,000) MITCHELL LINDEN CIVIC ASSN. ... 1,000 ................... (re. $1,000) WOODHAVEN RESIDENTS BLOCK ASSOCIATION ... 5,000 ......... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE Ontario County Sheriff's Department ... 8,000 ........... (re. $8,000) Town of Warwick Police ... 1,000 ........................ (re. $1,000) 17th Precinct ... 5,000 ................................. (re. $5,000) 19th Precinct ... 5,000 ................................. (re. $5,000) By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed 99 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Schenectady Police Department ... 5,000 ................. (re. $5,000) Village of Medina Police Department ... 7,500 ........... (re. $7,500) General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses, grants in aid, or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $1,030,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE New Cassel Environmental Justice Project, Inc. ....................... 2,000 ................................................. (re. $2,000) Niagara Falls Police Department ... 6,000 ............... (re. $6,000) Niskayuna Youth Court ... 3,500 ......................... (re. $3,500) Village of Greenwood Lake ... 5,000 ..................... (re. $5,000) Village of Lancaster Police Department ... 13,500 ...... (re. $13,500) By chapter 54, section 1, of the laws of 1999, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed 100 12553-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Amherst Domestic Violence Task Force ... 10,000 ........ (re. $10,000) Amherst Police Department ... 10,000 ................... (re. $10,000) Broome County Sheriff's Department ... 5,000 ............ (re. $5,000) Canandaigua Police Department ... 3,000 ................. (re. $3,000) City of North Tonawanda Police Department ... 2,500 ..... (re. $2,500) Columbia County Sheriff's Department ... 3,000 .......... (re. $3,000) Depew Police Benevolent Association, Inc. ... 18,000 ... (re. $18,000) Island Park Fire Department ... 5,000 ................... (re. $5,000) Rockland County Police Academy ... 5,000 ................ (re. $5,000) Village of Maybrook ... 1,000 ........................... (re. $1,000) Village of Port Dickinson Police Department .......................... 14,000 ............................................... (re. $14,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 50, section 1, of the laws of 2002: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Orange County Sheriff's Department ... 10,000 .......... (re. $10,000) Ontario County District Attorney ... 10,000 ............ (re. $10,000) Amherst First Offender Reversion Program ... 20,000 .... (re. $20,000) Town of Plattekill Police Department ... 5,000 .......... (re. $5,000) 101 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,068,000 206,917,000 Special Revenue Funds - Federal .... 9,100,000 0 ---------------- ---------------- All Funds ........................ 49,168,000 206,917,000 ================ ================ SCHEDULE MARKETING AND ADVERTISING PROGRAM ............................ 4,207,000 -------------- General Fund Local Assistance Account For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ................. 3,815,000 For operation of a gateway information center at Beekmantown, New York ................ 196,000 For operation of a gateway information center at Binghamton, New York ................. 196,000 -------------- HIGH TECHNOLOGY PROGRAM ..................................... 34,048,000 -------------- General Fund Local Assistance Account 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 .................. 5,233,998 Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center 102 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,233,998 ============== 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 ............................... 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 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 ..................... 1,382,000 103 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 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 ........ 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 ................................ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .......... 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 ................... 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 ....................... 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 .................................. 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 .................................. 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 .................................. 490,000 104 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 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 ....................... 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 ........ 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan .................................. 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 ............ 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 ........ 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 .................................. 250,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM .................... 10,570,000 -------------- General Fund Local Assistance Account 105 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2011-12 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 ...... 1,470,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Manufacturing Extension Partnership Program 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 .................................... 9,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 106 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ECONOMIC DEVELOPMENT PROGRAM Economic Development 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 related to the administration of empire zones, pursuant to the provisions of chapter 686 of the laws of 1986 ... 1,730,000 ........................................ (re. $90,000) Glens Falls/South Street Revitalization Program ...................... 75,000 ................................................ (re. $1,000) By chapter 55, section 1, of the laws of 2007: 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) MARKETING AND ADVERTISING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,815,000 ......................................... (re. $3,787,000) By chapter 55, section 1, of the laws of 2009: 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) By chapter 55, section 1, of the laws of 2008: For services and expenses of the Explore NY Program .................. 980,000 ............................................. (re. $980,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 4,171,000 ............................................ (re. $95,000) 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 business marketing program pursuant to chapter 59 of the laws of 2008 ... 875,000 ....... (re. $875,000) By chapter 55, section 1, of the laws of 2007: 107 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the Explore NY Program .................. 1,000,000 ........................................... (re. $475,000) 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 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. $50,000) HIGH TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: Innovation economy matching grants program to be awarded on a compet- itive basis 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 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. Copies of the plan shall be provided to the Senate Finance and Assembly Ways and Means ......................... 29,500,000 ....................................... (re. $29,500,000) 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 ... 5,234,000 ..................................... (re. $4,800,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center 108 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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. $1,382,000) 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 109 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 921,000 ............................................. (re. $921,000) 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 ... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 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, 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, 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 .............. (re. $4,606,000) 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. $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 110 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), 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 ... 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 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) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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 111 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $473,000) 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. $190,000) 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) 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- 112 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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) 113 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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) 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) 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) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: For services and expenses related to the following: centers for advanced technology, for matching grants to designated centers for 114 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $7,445,000) 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. $226,000) 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. $41,000) 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 ... 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 115 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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 ........... 932,000 ............................................. (re. $932,000) For services and expenses of: Center for Integrated Manufacturing ... 564,000 ....... (re. $212,000) Center for Remanufacturing ... 301,000 ................ (re. $188,000) CEN Institute for Excellence in Manufacturing ........................ 376,000 .............................................. (re. $48,000) New York Loves Bio ... 113,000 ........................ (re. $113,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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 116 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $54,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $2,868,000) 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 117 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 1, section 4, of the laws of 2009, to the founda- tion for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................. (re. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred and amended by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is 118 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 hereby transferred and reappropriated to the department of economic development: 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. $115,000) 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 foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $340,000) 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. $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) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: For services and expenses related to the following: college applied research centers, for matching grants to designated college applied 119 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $250,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $96,000) RESEARCH DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby 120 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 transferred and reappropriated to the department of economic devel- opment: Incentive program in accordance with the following: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 founda- tion for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: For expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: Incentive program in accordance with the following: For the science and technology law center program .................... 350,000 ............................................. (re. $150,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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) The appropriation made by chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $2,164,000) 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 foun- 121 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $3,702,000) 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. $257,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $1,444,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $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. $570,000) 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. $55,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: 122 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,486,000) Centers for advanced technology development fund ..................... 10,000,000 ....................................... (re. $10,000,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $3,677,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2003, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,130,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $5,665,000) The appropriation made by chapter 55, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $729,000) 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) The appropriation made by chapter 55, section 1, of the laws of 2002, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: 123 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,520,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $1,618,000) The appropriation made by chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008, to the foun- dation for science, technology and innovation is hereby transferred and reappropriated to the department of economic development: 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. $179,000) The appropriation made by chapter 55, section 1, of the laws of 2000, as transferred by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby trans- ferred and reappropriated to the department of economic development: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ........................................... (re. $203,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 55, section 1, of the laws of 2010, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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. $1,470,000) The appropriation made by chapter 55, section 1, of the laws of 2009, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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 124 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $373,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: 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. $164,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the foundation for science, technology and innovation is hereby transferred and reappropriated to the department of economic devel- opment: For services and expenses related to development of emerging technolo- gy workforce training programs at community colleges ............... 2,100,000 ......................................... (re. $1,508,000) Project Schedule PROJECT AMOUNT --------------------------------------------------------- (thousands) For services and expenses related to emerg- ing technology workforce training at Onon- daga county community college .................. 700,000 For services and expenses related to emerg- ing technology workforce training at Monroe county community college ................ 700,000 For services and expenses related to emerg- ing technology workforce training at Hudson valley community college ................ 700,000 -------------- By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund/Aid to Localities 125 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Community Projects Fund - 007 Account CC GRIFFISS LOCAL DEVELOPMENT CORP. (GLDC) ... 113,000 ..... (re. $1,000) PICTUREFEST INTERNATIONAL, INC. ... 75,000 ............. (re. $75,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC ASSOCIATION OF INFORMED VOICES, INC. ... 10,000 ........ (re. $10,000) BED STUY ALIVE! COLLECTIVE ... 5,000 .................... (re. $5,000) BRONX BUSINESS ALLIANCE, INC. ... 46,200 ............... (re. $46,200) BUSINESS ALLIANCE OF KINGSTON, INC. ... 10,000 ......... (re. $10,000) CARIBBEAN AMERICAN CHAMBER OF COMMERCE & INDUSTRY EDUCATIONAL FOUNDA- TION, INC. ... 5,000 .................................. (re. $5,000) CHARLOTTE COMMUNITY DEVELOPMENT CORPORATION ... 7,500 ... (re. $7,500) LOCAL DEVELOPMENT CORPORATION OF LAURELTON, ROSEDALE AND SPRINGFIELD GARDENS ... 50,000 ................................... (re. $50,000) MAPLEWOOD NEIGHBORHOOD ASSOCIATION OF ROCHESTER, INC. ................ 7,500 ................................................. (re. $7,500) MYRTLE AVENUE COMMERCIAL REVITALIZATION & DEVELOPMENT PROJECT, LDC ... 5,000 ................................................ (re. $5,000) RIDGEWOOD LOCAL DEVELOPMENT CORPORATION ... 20,000 ..... (re. $20,000) URBAN LEAGUE OF LONG ISLAND, INC. ... 15,500 ........... (re. $15,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE CHAMBER OF COMMERCE OF THE BELLMORES ... 5,000 .......... (re. $5,000) DUTCHESS COMMUNITY COLLEGE ... 10,000 .................. (re. $10,000) EAST MEADOW CHAMBER OF COMMERCE ... 3,500 ............... (re. $3,500) FORT DRUM REGIONAL LIASON ORGANIZATION ... 25,000 ...... (re. $25,000) FULTON COUNTY CHAMBER OF COMMERCE AND INDUSTRY ....................... 20,000 ............................................... (re. $20,000) GREATER OSWEGO-FULTON CHAMBER OF COMMERCE ... 15,000 ... (re. $15,000) HICKSVILLE CHAMBER OF COMMERCE ... 6,500 ................ (re. $6,500) HUNTINGTON CHAMBER OF COMMERCE ... 4,000 ................ (re. $4,000) MASSAPEQUA CHAMBER OF COMMERCE ... 1,500 ................ (re. $1,500) NORTHPORT CHAMBER OF COMMERCE C/O HARBOR TRADING ..................... 1,750 ................................................. (re. $1,750) SCORE ROCHESTER ... 2,500 ............................... (re. $2,500) WAYNE COUNTY ECONOMIC DEVELOPMENT CORP ... 25,000 ...... (re. $25,000) 126 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Adirondack Theatre Festival ... 15,000 ................. (re. $15,000) Baldwin Chamber of Commerce ... 30,000 ................. (re. $30,000) Bayside Business Association ... 40,000 ................ (re. $40,000) Bellerose Business District Development Corp. ........................ 12,000 ............................................... (re. $12,000) Cambridge Valley Community Development & Preservation Partnership ... 50,000 ............................................... (re. $50,000) Cayuga County Chamber of Commerce ... 15,000 ........... (re. $15,000) Cayuga County Development Corporation ... 75,000 ....... (re. $75,000) Chamber of Commerce of the Massapequas, Inc., The .................... 10,000 ............................................... (re. $10,000) Chamber of Schenectady County ... 25,000 ............... (re. $25,000) Cortland County IDA ... 40,000 ......................... (re. $40,000) Digital Rochester, Inc. ... 10,000 ..................... (re. $10,000) Downtown Middletown District Management Association, Inc. ............ 10,000 ............................................... (re. $10,000) East Aurora Chamber of Commerce, The Greater ... 7,000 .. (re. $7,000) East Meadow Chamber of Commerce ... 5,000 ............... (re. $5,000) Farmingdale Chamber of Commerce ... 2,750 ............... (re. $2,750) Hispanic Chamber of Commerce of Queens, The ... 5,000 ... (re. $5,000) Hoosick Falls, Village of ... 15,000 ................... (re. $15,000) Job Path ... 5,000 ...................................... (re. $5,000) Lancaster Area Chamber (The) ... 2,500 .................. (re. $2,500) Long Island Greenbelt Trail Conference ... 12,500 ...... (re. $12,500) Metropolitan Development Association of Syracuse and Central New York, Inc. ... 300,000 .................................... (re. $300,000) Niagara Tourism & Convention Corporation ... 3,000 ...... (re. $3,000) Niagara USA Chamber ... 12,000 ......................... (re. $12,000) 127 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Orange County Chamber of Commerce ... 35,000 ........... (re. $35,000) Orleans County Chamber of Commerce ... 4,000 ............ (re. $4,000) Red Hook Area Chamber of Commerce ... 4,160 ............. (re. $4,160) Rochester Tooling and Machining Association .......................... 200,000 ............................................. (re. $200,000) Roosevelt Chamber of Commerce ... 10,000 ............... (re. $10,000) Saratoga County ... 5,000 ............................... (re. $5,000) SCORE ... 7,500 ......................................... (re. $7,500) Sullivan County Visitors Association, Inc. ... 5,000 .... (re. $5,000) Syracuse Chamber of Commerce Foundation, Inc. ........................ 50,000 ............................................... (re. $50,000) Third Rochester Enterprises Corporation ... 15,000 ..... (re. $15,000) Three Rivers Development Corporation ... 100,000 ...... (re. $100,000) Three Village Chamber of Commerce ... 75,000 ........... (re. $75,000) Ticonderoga, Town of ... 50,000 ........................ (re. $50,000) Troy 2020 ... 20,000 ................................... (re. $20,000) Troy Downtown Collaborative ... 50,000 ................. (re. $50,000) Tupper Lake Arts Council ... 6,000 ...................... (re. $6,000) Upper Delaware Scenic Byway, Inc. ... 25,000 ........... (re. $25,000) Westchester Arts Council ... 50,000 .................... (re. $50,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Acorn ... 5,000 ......................................... (re. $5,000) Audubon Partnership for Economic Development ... 5,000 .. (re. $5,000) Bay Improvement Group ... 5,000 ......................... (re. $5,000) Bronx Council for Economic Development ... 5,000 ........ (re. $5,000) Building Blocks LDC ... 15,000 ......................... (re. $15,000) Cambria Heights Development Corporation ... 5,000 ....... (re. $5,000) Center for Urban Rehabilitation & Empowerment ........................ 10,000 ............................................... (re. $10,000) City of Niagara Falls, Dept. of Economic Development ................. 25,000 ............................................... (re. $25,000) Community Board 12 Brooklyn ... 3,500 ................... (re. $3,500) Davidson Community Center, Inc. ... 10,000 ............. (re. $10,000) Downtown Committee of Syracuse, Inc. ... 20,000 ........ (re. $20,000) East 86th Street Merchants and Residents Association ................. 2,500 ................................................. (re. $2,500) Gowanus Canal Community Development Corp. ... 8,000 ..... (re. $8,000) Greater South Buffalo Chamber of Commerce ... 7,250 ..... (re. $7,250) Greenwich Village-Chelsea Chamber of Commerce ... 1,000 . (re. $1,000) Hell's Kitchen Neighborhood Association Incorporated ................. 1,000 ................................................. (re. $1,000) Mosholu Preservation Corporation ... 10,000 ............ (re. $10,000) Mosholu-Jerome-East Gunhill Road District ... 5,000 ..... (re. $5,000) Neighborhood Preservation Alliance Foundation ........................ 2,000 ................................................. (re. $2,000) New Cassel Business Association Inc. ... 4,500 .......... (re. $4,500) 128 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Northern Manhattan Coalition for Economic Development ................ 5,000 ................................................. (re. $5,000) PLG Arts ... 1,000 ...................................... (re. $1,000) Queens Business Outreach Center ... 5,000 ............... (re. $5,000) Ron Brown Center for Civil Rights and Economic Development (St. Johns University, N.Y.) ... 5,000 ........................... (re. $5,000) Southwest Brooklyn Industrial Development Corporation ................ 5,000 ................................................. (re. $5,000) Sunset Park Business Improvement District ... 5,000 ..... (re. $5,000) Town of Knox ... 5,000 .................................. (re. $5,000) Village Alliance District Management Association Inc. ................ 1,000 ................................................. (re. $1,000) Village of Hamburg ... 4,000 ............................ (re. $4,000) Washington Heights Business Improvement District ..................... 4,000 ................................................. (re. $4,000) Women's Enterprise Development Center, Inc. ... 4,000 ... (re. $4,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC ASSOCIATION OF INFORMED VOICES, INC. ... 5,000 .......... (re. $5,000) BUFFALO FIRST, INC. ... 3,000 ........................... (re. $3,000) CARIBBEAN AMERICAN CHAMBER OF COMMERCE & INDUSTRY EDUCATIONAL FOUNDA- TION, INC. ... 5,000 .................................. (re. $5,000) RIDGEWOOD LOCAL DEVELOPMENT CORPORATION ... 30,000 ..... (re. $30,000) SECOND AVENUE BUSINESS ASSOCIATION ... 5,000 ............ (re. $5,000) SMALL BUSINESS STRATEGIC ALLIANCE ... 5,000 ............. (re. $5,000) SYRACUSE ALLIANCE FOR A NEW ECONOMY ... 5,000 ........... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE EAST MEADOW CHAMBER OF COMMERCE ... 3,000 ............... (re. $3,000) EAST MEADOW CHAMBER OF COMMERCE ... 5,000 ............... (re. $5,000) GREATER BINGHAMTON SCORE CHAPTER 217 ... 5,000 .......... (re. $5,000) GREATER SCHOHARIE BUSINESS ALLIANCE ... 1,500 ........... (re. $1,500) GREECE CHAMBER OF COMMERCE ... 1,500 .................... (re. $1,500) YORKTOWN CHAMBER OF COMMERCE ... 7,000 .................. (re. $7,000) MASSAPEQUA CHAMBER OF COMMERCE ... 2,000 ................ (re. $2,000) ORLEANS COUNTY CHAMBER OF COMMERCE ... 3,400 ............ (re. $3,400) SAG HARBOR CHAMBER OF COMMERCE ... 2,500 ................ (re. $2,500) SARANAC LAKE AREA CHAMBER OF COMMERCE ... 5,000 ......... (re. $5,000) SCHOHARIE COUNTY CHAMBER OF COMMERCE ... 1,500 .......... (re. $1,500) 129 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2007: General Fund/Aid to Localities Community Projects Fund - 007 Account CC For services and expenses of: Syracuse Convention and Visitors Bureau ... 40,000 ...... (re. $1,631) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Bellerose Business District Development Corp. ........................ 12,000 ............................................... (re. $12,000) Brighton Chamber of Commerce ... 30,000 ................ (re. $30,000) Brooklyn Alliance ... 50,000 ........................... (re. $50,000) Chamber of Commerce of the Greater Ronkonkoma's Inc., The ............ 22,500 ............................................... (re. $22,500) Chamber of Southern Saratoga County, The ... 25,000 .... (re. $25,000) Community Leadership Development Program of Niagara County, Inc. ... 5,000 ................................................. (re. $5,000) Downtown Middletown District Management Association, Inc. ............ 20,000 ............................................... (re. $20,000) Executive Service Corps Otsego-Delaware, Inc. ........................ 1,500 ................................................. (re. $1,500) Finger Lakes Association, Inc. ... 75,000 .............. (re. $75,000) Glen Head Glenwood Business Association ... 15,000 ..... (re. $15,000) Kings Park Chamber of Commerce ... 10,000 .............. (re. $10,000) Lady of Mount Carmel Society ... 5,000 .................. (re. $5,000) Long Island Greenbelt Trail Conference ... 15,000 ...... (re. $15,000) Long Island Greenbelt Trail Conference ... 10,000 ...... (re. $10,000) Niagara Tourism & Convention Corporation ............................. 135,000 ............................................. (re. $135,000) Plainview Chamber of Commerce ... 2,500 ................. (re. $2,500) Scotia District Management Association, Inc. ......................... 40,000 ............................................... (re. $40,000) Sugar Hill Development Corporation ... 20,000 .......... (re. $20,000) St. Lawrence County IDA ... 20,000 ..................... (re. $20,000) Union Turnpike Merchants Assoc. ... 15,000 ............. (re. $15,000) Upper Delaware Scenic Byway, Inc. ... 25,000 ........... (re. $25,000) 130 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Upper Union Street Business Improvement District ..................... 40,000 ............................................... (re. $40,000) Wayne County Industrial Development Agency ........................... 350,000 ............................................. (re. $350,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Audubon Partnership for Economic Development ......................... 5,000 ................................................. (re. $5,000) Bay Improvement Group ... 5,000 ......................... (re. $5,000) Building Blocks LDC ... 15,000 ......................... (re. $15,000) Cambria Heights, LDC ... 5,000 .......................... (re. $5,000) Caribbean American Chamber of Commerce and Industry, Inc. CACCI ... 5,000 ................................................. (re. $5,000) City of Niagara Falls, Dept. of Economic Development ................. 25,000 ............................................... (re. $25,000) Corona-Elmhurst Center for Economic Development ...................... 10,000 ............................................... (re. $10,000) New Direction, LDC ... 15,000 .......................... (re. $15,000) Queens Business Outreach Center ... 5,000 ............... (re. $5,000) Rockaway Chamber of Commerce ... 5,000 .................. (re. $5,000) Staten Island Economic Development Corporation ....................... 10,000 ............................................... (re. $10,000) The Bronx Council for Economic Development ... 5,000 .... (re. $5,000) Washington Heights Business Improvement District ..................... 4,000 ................................................. (re. $4,000) Women in the Black ... 5,000 ............................ (re. $5,000) Young Culinary Masters Inc. ... 5,000 ................... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC BROOKLYN CHAMBER OF COMMERCE, INC. ... 5,000 ............ (re. $5,000) [COMMUNITY CONCERNS NETWORK, INC. ... 10,000 .......... (re. $10,000)] INTERNATIONAL DREAM TEAM CHRISTIAN ASSOCIATION, INC. ................. 3,000 ................................................. (re. $3,000) LOCAL DEVELOPMENT CORP. OF LAURELTON, ROSEDALE & SPRINGFIELD GARDENS . 45,000 ............................................... (re. $45,000) MIDDLE COUNTRY COALITION FOR SMART GROWTH, INC. ...................... 5,000 ................................................. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 131 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Account EE BAINBRIDGE CHAMBER OF COMMERCE ... 1,600 ................ (re. $1,600) HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPORATION ................... 7,500 ................................................. (re. $7,500) THE COMMUNITY FOUNDATION FOR THE CAPITAL REGION ...................... 10,000 ............................................... (re. $10,000) THE SCHENECTADY COUNTY CHAMBER OF COMMERCE, INC. ..................... 10,000 ............................................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC By chapter 55, section 1, of the laws of 2002: For services and expenses of the: Cultural Tourism Program ... 200,000 .................. (re. $175,039) Local Tourism Grants ... 200,000 ...................... (re. $200,000) General Fund / Aid to Localities Community Projects Fund - 007 Account II By chapter 55, section 1, of the laws of 2000: For services and expenses of the: Cultural Tourism Grants ... 250,000 .................... (re. $11,707) General Fund / Aid to Localities Community Projects Fund - 007 Account JJ By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2008: Greater Binghamton SCORE Chapter 217 Rural Small Business and Agribu- siness pilot projects in the Southern Tier Region .................. 25,000 ............................................... (re. $25,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: Maintenance Undistributed 132 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Cold Spring Harbor Main St Association ... 10,000 ...... (re. $10,000) Glen Cove BID ... 10,000 ............................... (re. $10,000) Metro Forest Chamber of Commerce ... 5,000 .............. (re. $5,000) Montgomery County Chamber of Commerce ... 1,250 ......... (re. $1,250) Union Turnpike Merchants Assoc. ... 20,000 ............. (re. $20,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2006: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC ROCKAWAY DEVELOPMENT & REVITALIZATION CORP. ... 8,000 ... (re. $8,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 133 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Account EE Bainbridge Development Corporation ... 3,500 ............ (re. $3,500) WSKG Public Broadcasting ... 5,000 ...................... (re. $5,000) Auburn Downtown Partnership/Business Improvement District ............ 2,000 ................................................. (re. $2,000) The Hicksville Chamber of Commerce ... 10,000 .......... (re. $10,000) Merrick Chamber of Commerce ... 5,000 ................... (re. $5,000) Wayne Economic Development Corporation ... 11,000 ...... (re. $11,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Columbia Hudson Partnership ... 5,000 ................... (re. $5,000) Star Lake-Clifton-Fine Economic Development Commission ............... 5,000 ................................................. (re. $5,000) Village of Newport ... 4,500 ............................ (re. $4,500) West Hempstead Civic Association ... 2,000 .............. (re. $2,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2003: Maintenance Undistributed For services and expenses or for contracts wtih municipalities and/or private not-for-profit agncies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Bethpage Chamber of Commerce ... 5,000 .................. (re. $5,000) Canton Downtown Improvement Grasse River Project ..................... 5,000 ................................................. (re. $5,000) Merrick Chamber of Commerce ... 5,000 ................... (re. $5,000) Shiloh Baptist Church ... 7,000 ......................... (re. $7,000) State Council on Waterways ... 10,000 .................. (re. $10,000) Town of Elma Town Hall ... 19,000 ...................... (re. $19,000) Town of Putnam Valley ... 15,000 ....................... (re. $15,000) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2002: 134 12553-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Elmont Chamber of Commerce ... 5,000 .................... (re. $2,400) Saratoga Economic Development Corp ... 40,000 ........... (re. $4,600) East Meadow Chamber of Commerce ... 5,000 ............... (re. $5,000) Huntington Chamber of Commerce ... 25,000 .............. (re. $18,750) Levittown Chamber of Commerce ... 25,000 ............... (re. $18,750) 135 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,090,250,000 740,938,000 Special Revenue Funds - Federal .... 4,084,088,000 8,981,774,000 Special Revenue Funds - Other ...... 9,285,479,000 38,120,000 ---------------- ---------------- All Funds ........................ 49,459,817,000 9,760,832,000 ================ ================ SCHEDULE OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses related to the administration of funds, including grants to local recipients, paid to the education department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities ................................... 5,214,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................................... 45,745,940,000 -------------- General Fund Local Assistance Account For a school district performance improve- ment awards grant. Funds appropriated herein shall be used to provide competitive grants pursuant to a request for proposals, developed by the commissioner and approved by the director of budget to those school districts that are participating in the race to the top program and/or which demonstrate satisfac- tory progress, as determined by the commissioner, towards implementation of elements such as high quality student 136 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 assessments; use of data to improve instruction and student performance and provision of professional development to improve teacher performance; and that those eligible districts also demonstrate the most improved academic achievement gains and student outcomes such as estab- lishing or expanding participation in college level or early college programs; and other appropriate measures of student performance; provided further that in determining the amount of the award to be made from the funds appropriated herein for those school districts identified as making the greatest achievement gains and eligible for such award, the maximum grant award available to each school district shall be based upon the size of the district measured by public school enroll- ment of the district; and provided further that such amount shall be adjusted based upon measures of district need and provided further that no district receiv- ing a grant may be awarded more than forty percent of the total amount awarded; and provided further that any such funds awarded to a school district shall be used to increase student performance, narrow the achievement gap, and increase academic performance in traditionally underserved student groups ............................. 250,000,000 For a school district management efficiency awards program. Funds appropriated herein shall be used to provide competitive awards to school districts based on a plan developed by the commissioner in consulta- tion with the secretary of state and approved by the director of the budget. Provided that such funds may only be awarded to a school district which demon- strates that it has implemented one or more long term efficiencies within two years prior to a response to a request for proposal or during the current school year in school district management, operations, procurement practices or other cost savings measures and will not result in an increase in cost to the state or the locality and: (i) have resulted or will result in a significant reduction in total operating expenses compared to the prior year and/or significant reductions in the 137 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 administrative component, or the equiv- alent, of the school district budget and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget compared to the prior year; and (ii) are expected to result in substantial and recurring cost savings in total operating expenses and/or recurring significant reductions in admin- istrative expenditures, or the equivalent, and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget in future years ..... 250,000,000 Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2011-2012 and 2012-13 state fiscal years provided, however, that not more than 40.16 percent of this appro- priation shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, nor more than 18.48 percent of this appropriation shall be available for remaining payments for the 2011-12 school year payable in the 2012-13 state fiscal year and provided further that notwithstanding any inconsistent provision of law, the remaining amounts available for the 2012-13 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this appropriation includ- ing the gap elimination adjustment as provided for herein. Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each school district for the 2011-12 school year pursuant to section 3609-a of the educa- tion law by an amount equal to the gap elimination adjustment for the 2011-12 school year computed for such school district, and such amount shall be deducted from moneys apportioned for the purposes of payments made pursuant to such section 3609-a and if the reduction is greater than the sum of the amounts avail- able for such deductions, the remainder of 138 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the reduction shall be withheld from payments scheduled to be made to the school district pursuant to section 3609-a for the 2012-13 school year in the 2012-13 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2012-13 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2012-13 school year computed for such school district, and such amount shall be deducted from moneys apportioned for the purposes of payments made pursuant to such section 3609-a in the 2012-13 state fiscal year, and provided further that an amount equal to the amount of such deduction shall be deemed to have been paid to the school district pursuant to this section for the school year for which such deduction is made. The commissioner shall compute such gap elimination adjustment and shall provide a schedule of such reduction in payments to the state comp- troller, the director of the budget, the chair of the senate finance committee and the chair of the assembly ways and means committee, and provided further that the gap elimination adjustment for the 2011-12 school year shall be computed as follows, based on an updated electronic data file containing actual and estimated data relating to apportionments due and owing during the current school year and projec- tions of such apportionments for the following school year to school districts and boards of cooperative educational services from the general support for public schools and boards of cooperative educational services appropriations produced pursuant to paragraph b of subdi- vision twenty-one of section three hundred five of the education law on February fifteenth of the base year. The gap elimi- nation adjustment for a school district shall equal the lesser of the school district's percentage reduction and its TGFE check, provided, however, that in the case of a school district with a tax effort ratio computed pursuant to subpara- graph three of paragraph a of subdivision sixteen of section 3602 of the education 139 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 law greater than four percent (0.04) and a combined wealth ratio for total foundation aid computed pursuant to subparagraph two of paragraph c of subdivision three of section 3602 of the education law that is less than one and five-tenths (1.5), the gap elimination adjustment for a school district shall equal the lesser of the percentage reduction, the TGFE check and the tax effort reduction, and further provided that in the case of a school district, other than a city school district of a city having a population in excess of one hundred twenty-five thou- sand, with (A) an administrative efficien- cy ratio of less than one and eight-tenths percent (0.018) and (B) an administrative expense per pupil of less than three hundred forty-eight dollars ($348), the gap elimination adjustment shall be reduced by an amount equal to the adminis- trative efficiency restoration, and further provided that, where applicable, the gap elimination adjustment shall be reduced by an amount equal to the sum of the needs-based restoration plus the low wealth-high tax effort restoration plus the enrollment adjustment award. (i) The percentage reduction shall be the sum of (A) the product of the total aid for adjustment, multiplied by six and four-tenths percent (0.064), and (B) the product of four thousand four hundred dollars ($4,400) multiplied by the reduction factor, multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law, provided, however, that such percentage reduction shall not be less than the prod- uct of nine and one-half percent (0.095) multiplied by such total aid for adjust- ment, and not more than the product of twenty-one and four-tenths percent (0.214) multiplied by such total aid for adjust- ment. (ii) The tax effort reduction shall be the product of the total aid for adjustment, multiplied by the quotient of twenty-three percent (0.23) divided by the quotient of the tax effort ratio computed pursuant to 140 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 subparagraph three of paragraph a of subdivision sixteen of section 3602 of the education law divided by four and two hundred forty-seven thousandths percent (0.04247), provided, however, that such tax effort reduction shall not be less than the product of thirteen percent (0.13) multiplied by such total aid for adjustment, and not more than the product of twenty-three percent (0.23) multiplied by such total aid for adjustment. (iii) The TGFE check shall be the product of the TGFE percentage and the total general fund expenditures of such school district in the base year. (iv) The administrative efficiency restora- tion shall be the product of seventy-five dollars ($75), multiplied by the state sharing ratio, multiplied by the total aidable foundation pupil units computed pursuant to paragraph g of subdivision two of section 3602 of the education law for the purposes of computing total foundation aid. (v) The needs-based restoration shall be the sum of (A) the product of the needs-based grant, multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of such section thirty-six hundred two of the education law, plus (B) in the case of any school district for which the quotient of the limited English proficient count for the base year computed pursuant to para- graph o of subdivision one of section 3602 of the education law divided by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law, exceeds thirteen percent (0.13), the product of the total aid for adjustment multiplied by seventy-five hundredths of a percent (0.0075). (vi) The low wealth-high tax effort restora- tion shall be, for any school district with a tax effort ratio computed pursuant to subparagraph three of paragraph a of subdivision sixteen of section 3602 of the education law greater than six percent (0.06) and a combined wealth ratio for 141 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 total foundation aid computed pursuant to subparagraph two of paragraph c of subdi- vision three of section 3602 of the educa- tion law that is less than seven-tenths (0.7), the product of one hundred dollars ($100.00) multiplied by the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law. (vii) The enrollment adjustment award shall be the product of five hundred dollars ($500.00) multiplied by the enrollment increase for any eligible school district. An eligible school district shall be a school district (A) with a combined wealth ratio for total foundation aid computed pursuant to subparagraph two of paragraph c of subdivision three of section 3602 of the education law less than three (3.0) and an enrollment increase greater than or equal to forty-five (45), where, (B) for such school district, either the enroll- ment increase is greater than one percent (0.01) of the public school district enrollment for the base year or the combined wealth ratio for total foundation aid computed pursuant to subparagraph two of paragraph c of subdivision three of section 3602 of the education law is less than two (2.0). The enrollment increase shall be the positive difference of the estimated public school district enroll- ment for the current year computed pursu- ant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law less the public school district enrollment for the base year computed pursuant to subparagraph two of paragraph n of subdivision one of section 3602 of the education law. (viii) For the purposes of such computation, (A) "total aid for adjustment" shall mean the sum of the amounts set forth for each school district as "FOUNDATION AID", "FULL DAY K CONVERSION", "BOCES + SPECIAL SERVICES", "HIGH COST EXCESS COST", "PRIVATE EXCESS COST", "HARDWARE & TECH- NOLOGY", "SOFTWARE, LIBRARY, TEXTBOOK", "TRANSPORTATION INCL SUMMER", "OPERATING REORG INCENTIVE", "CHARTER SCHOOL TRANSI- TIONAL", "ACADEMIC ENHANCEMENT", "HIGH TAX 142 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 AID" and "SUPPLEMENTAL PUB EXCESS COST" under the heading "2011-12 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the executive budget proposal for the 2011-12 school year and entitled "BT 111-2"; (B) "the state sharing ratio" shall mean the state sharing ratio computed for total foundation aid computed pursuant to para- graph g of subdivision three of section 3602 of the education law, but not less than ten percent (0.10); and (C) "reduction factor" shall mean the prod- uct of the positive remainder of one less the three-year average free and reduced price lunch percent multiplied by the combined wealth ratio for total foundation aid computed pursuant to subparagraph two of paragraph c of subdivision three of section thirty-six hundred two of this part, where the three-year average free and reduced price lunch percent shall mean the quotient of (A) the sum of the number of pupils in kindergarten through grade six attending the public schools of the district who have applications on file or who are listed on a direct certification letter confirming their eligibility for participation in the state and federally funded free and reduced price lunch program on the date enrollment was counted in accordance with paragraph n of subdivi- sion 1 of section 3602 of the education law for the year prior to the base year, plus such number of eligible applicants for the free and reduced price lunch program computed for the year two years prior to the base year, plus such number of eligible applicants for the free and reduced price lunch program computed for the year three years prior to the base year, divided by (B) the sum of the number of pupils in kindergarten through grade six on a regular enrollment register of a public school district on the date enroll- ment was counted in accordance with para- graph n of subdivision 1 of section 3602 of the education law for the year prior to the base year, plus such number or pupils in kindergarten through grade six on a regular enrollment register of a public 143 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 school district computed for the year two years prior to the base year, plus such number of pupils in kindergarten through grade six on a regular enrollment register of a public school district computed for the year three years prior to the base year; and (D) "needs-based grant" shall mean, (1) in the case of a district determined to be a high need school district pursuant to clause (c) of subparagraph two of para- graph c of subdivision six of section 3602 of the education law for the school aid computer listing produced by the commis- sioner in support of the enacted budget for the two thousand seven--two thousand eight school year and entitled "SA0708", having a need-resource category of three or four, sixty-one dollars ($61.00), and (2) in the case of a school district determined to be an average need school district pursuant to clause (c) of subpar- agraph two of paragraph c of subdivision six of section 3602 of the education law for the school aid computer listing produced by the commissioner in support of the enacted budget for the two thousand seven--two thousand eight school year and entitled "SA0708", having a need-resource category of five, fifty-four dollars ($54.00). (E) "administrative efficiency ratio" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services, fees for fiscal agents and undistributed indirect costs, divided by the total expenditures charged by a school district to the general, debt service, and special aid funds, excluding transfers from the general fund to the debt service and special aid funds, based on expendi- 144 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tures reported by the school district for the school year two years prior to the base year, based on data on file for an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget; and (F) "administrative expense per pupil" shall mean the quotient of the sum of the expenditures related to the board of education, including expenditures for the board of education, the district clerk's office, the district meeting, auditing service, the treasurer's office, the tax collector's office, legal services and the school census, plus expenditures for central administration, including expendi- tures for the chief school officer, the business office, the purchasing office, the personnel office, the records manage- ment officer, public information and services, fees for fiscal agents and undistributed indirect costs, charged by a school district to the general, debt service, and special aid funds, based on expenditures reported by the school district for the school year two years prior to the base year, divided by the public school district enrollment for the base year computed pursuant to subpara- graph two of paragraph n of subdivision one of section 3602 of the education law based on data on file for an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the enacted budget; and (G) "TGFE" percentage shall mean, (1) in the case of a school district deter- mined to be a high need school district pursuant to clause (c) of subparagraph two of paragraph c of subdivision six of section 3602 of the education law for the school aid computer listing produced by the commissioner in support of the enacted budget for the two thousand seven--two thousand eight school year and entitled "SA0708", (a) in the case of a city school district in a city with a population in excess of one million inhabitants, four and five hundred 145 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 thirty-seven thousandths percent (0.04537), (b) in the case of a city school district in a city with a population of more than two hundred fifty thousand inhabitants and less than one million inhabitants accord- ing to the two thousand federal census, four and one-tenth percent (0.041), (c) in the case of a city school district in a city with a population of more than two hundred ten thousand inhabitants and less than two hundred fifty thousand inhabit- ants according to the two thousand federal census, four and thirteen hundredths percent (0.0413), (d) in the case of a city school district in a city with a population of more than one hundred seventy thousand inhabitants and less than two hundred ten thousand inhab- itants according to the two thousand federal census, five and ninety-seven hundredths percent (0.0597), (e) in the case of a city school district in a city with a population of more than one hundred thousand inhabitants and less than one hundred seventy thousand inhabitants according to the two thousand federal census, five and fifty-three hundredths percent (0.0553) (f) in the case of any other such school district which has a three-year average free and reduced price lunch percent greater than seventy-five percent (0.75) and which has an administrative efficiency ratio less than one and fifty-five hundredths percent (0.0155), four and nine hundredths percent (0.0409) and (g) for all other such school districts, six and eight-tenths percent (0.068), or (2) in the case of all other school districts, eleven percent (0.11). Provided further that the gap elimination adjustment for the 2012-13 school year shall be equal to the gap elimination adjustment for the 2011-12 school year, plus, if the preliminary growth amount exceeds the allowable growth amount, the product of the gap elimination adjustment percentage for such school district and the positive difference, if any, between the preliminary growth amount less the allowable growth amount, and less the 146 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 product of the gap elimination adjustment percentage for such school district and the gap elimination adjustment restoration amount, if any, allocated pursuant to a chapter of the laws of New York, where (1) "Total personal income of the state" shall mean the total personal income of the state of New York as published by the United States department of commerce or any successor agency from which informa- tion is available, aggregated on a state fiscal year basis. For the 2012-13 school year, such personal income shall be based on the data available most proximate and prior to February 1, 2011. Subsequent revisions of the published estimated dollar amount for any state fiscal year estimate employed pursuant to the terms of section 3602 of the education law shall not affect the validity of the determi- nations made for any state fiscal year. (2) "Personal income growth index" shall mean for the 2012-13 school year, the average of the quotients for each year in the period commencing with the 2005-06 state fiscal year and finishing with the 2009-10 state fiscal year of the total personal income of the state for each such year divided by the total personal income of the state for the immediately preceding state fiscal year, but not less than one. (3) "Gap elimination adjustment percentage" shall mean the quotient of the gap elimi- nation adjustment amount set for for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2011-12 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2011-12 school year and entitled "SA111-2", divided by the statewide total of all such gap elimination adjustment amounts set forth for all school districts in such school aid computer listing. (4) "Allowable growth amount" shall mean the product of the positive difference of the personal income growth index minus one, multiplied by the statewide total of the apportionments, including the gap elimi- nation adjustment, due and owing during the 2011-12 school year, to school districts and boards of cooperative educa- 147 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 tional services from the general support for public schools as computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget for the 2011-12 school year. (5) "Preliminary growth amount" shall mean the difference between the statewide total, excluding the apportionments computed pursuant to subdivisions 4 and 17 of section 3602 of the education law, of the apportionments due and owing during the 2012-13 school year, to school districts and boards of cooperative educa- tional services from the general support for public schools as computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget for the current year, less the statewide total of such apportionments, excluding the apportionments computed pursuant to subdivisions 4 and 17 of section 3602 of the education law, due and owing during the 2011-12 school year to school districts and boards of cooperative educational services from the general support for public schools as computed based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-13 school year. (6) "Allocable growth amount" shall mean the positive difference, if any, of the allow- able growth amount less the sum of the competitive awards amount plus the prelim- inary growth amount, where the competitive awards amount for 2012-13 shall be $50,000,000. Provided further that the allocable growth amount shall be apportioned for the 2012- 13 school year pursuant to a chapter of the laws of New York, and shall be allo- cated to purposes including but not limit- ed to competitive grant awards made pursu- ant to subdivisions 5 and 6 of section 3641 of the education law, the foundation aid phase-in amount or other foundation aid increase allocated pursuant to subdi- vision 4 of section 3602 of the education law and the gap elimination adjustment 148 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 restoration amount apportioned pursuant to subdivision 17 of section 3602 of the education law. In the event that a chapter of the laws of New York enacted for the state fiscal year in which such school year commences is not enacted, the allo- cations in support of subdivisions 5 and 6 of section 3641 of the education law shall equal the allocations in support of such awards in the base year, the apportion- ments pursuant to subdivisions 4 and 17 of section 3602 of the education law for the current year shall equal the apportion- ments for such subdivisions four and seventeen for the 2011-12 school year. Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 school year, the apportionment computed pursuant to subdivision 4 of section 3602 of the education law shall equal the amount apportioned to such school district for the 2010-11 school year pursuant to such subdivision; Provided further that notwithstanding any provision of law to the contrary, for the 2011-12 and 2012-13 school year, the apportionments computed pursuant to subdi- visions 5-a, 12 and 16 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLEMENTAL PUB EXCESS COST", "ACADEMIC ENHANCEMENT" and "HIGH TAX AID" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the budget for the 2010-11 school year and entitled "SR092-7". Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. 149 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ................. 26,788,981,000 For remaining 2010-11 and prior school year obligations, provided that notwithstanding any provision of law to the contrary, the commissioner shall reduce payments due to each district for the 2011-12 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2010-2011 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2010-11 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2010-11 school year shall equal the amount set forth for each school district as "GAP ELIMIN ADJMT" under the heading "2010-11 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2010-11 school year and entitled "SR092-7", and further provided that funds appropriated herein shall be available for the remaining expenses of a $6,000,000 special academic improvement grants program for the 2010-11 school year payable pursuant to subdivi- sion 11 of section 3641 of the education law, and provided, further, that notwith- 150 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................ 5,044,374,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2011- 12 and 2012-13 school years pursuant to section 3209 of the education law, includ- ing reimbursement for expenditures for the transportation of homeless children pursu- ant to paragraph b of subdivision 4 of section 3209 of the education law, up to the amount of the approved costs of the most cost-effective mode of transporta- tion, in accordance with a plan prepared by the commissioner of education and approved by the director of the budget provided that no more than $12,058,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that in each state fiscal year the sum of $30,000 may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of such section relating to reimbursement of youth shelters transporting such pupils and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- 151 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 29,283,000 Funds appropriated herein shall be available during the 2011-12 and 2012-13 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than $8,750,000 shall be available for 2011-12 state fiscal year payments for general 152 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 support for public schools for the 2011-12 school year and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 21,250,000 Funds appropriated herein shall be available in the 2011-12 and 2012-13 school years for school districts and boards of cooper- ative educational services applications for funding of approved learning technolo- gy programs approved by the commissioner of education, including services benefit- ing nonpublic school students, pursuant to regulations promulgated by the commission- er of education and approved by the direc- tor of the budget. Provided, however, that the sum of such grants shall not exceed $3,285,000 for each such school year, and 153 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 provided further that no more than $2,300,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 5,585,000 Funds appropriated herein shall be available for the voluntary interdistrict urban-su- burban transfer program aid pursuant to subdivision 15 of section 3602 of the education law for the 2011-12 and 2012-13 school years, provided that no more than $1,911,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwith- 154 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 4,641,000 Funds appropriated herein shall be available for additional apportionments of building aid for school districts educating pupils residing on Indian reservations calculated pursuant to subdivision 6-a of section 3602 of the education law for the 2011-12 and 2012-13 school years provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education 155 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 program, provided that no more than $3,500,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 8,500,000 Funds appropriated herein shall be available during the 2011-12 and 2012-13 school years for the education of youth incarcer- ated in county correctional facilities pursuant to subdivision 13 of section 3602 of the education law, provided that no more than $13,650,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropri- ated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. 156 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 33,150,000 Funds appropriated herein shall be available for the 2011-12 and 2012-13 school years for the education of students who reside in a school operated by the office of mental health or the office of people with developmental disabilities pursuant to subdivision 5 of section 3202 of the education law, provided that no more than $53,200,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Notwithstanding any incon- sistent provision of law, funds appropri- ated herein may be suballocated to other departments and agencies subject to the approval of the director of the budget to accomplish the intent of this appropri- ation provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local 157 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 assistance account office of prekindergar- ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .................... 129,200,000 Funds appropriated herein shall be available for building aid payable in the 2011-12 and 2012-13 school years to special act school districts, provided that no more than $1,890,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, subject to the approval of the director of the budget, such funds may be used for payments to the dormitory authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- 158 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2011-12 and 2012-13 school years, the commissioner of education shall allocate school bus driver training grants, not to exceed $400,000 in each such year, to school districts and boards of cooper- ative educational services pursuant to sections 3650-a, 3650-b and 3650-c of the education law, or for contracts directly with not-for-profit educational organiza- tions for the purposes of this appropri- ation, provided that no more than $280,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- 159 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................ 680,000 Funds appropriated herein shall be available for services and expenses of a $2,000,000 teacher mentor intern program for each of the 2011-12 and 2012-13 school years, provided that no more than $1,400,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, and provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 160 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ...................... 3,400,000 Funds appropriated herein shall be available for services and expenses of a $20,440,000 teacher resources and computer training centers program for the 2011-12 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account elementary, middle, secondary and continuing education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- 161 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities hereafter to accrue ................... 14,308,000 Funds appropriated herein shall be available for services and expenses of a $6,000,000 special academic improvement grants program for the 2011-12 school year and for services and expenses of a $12,000,000 special academic improvement grants program for the 2012-13 school year paya- ble pursuant to subdivision 11 of section 3641 of the education law, provided that no more than $4,200,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, provided, however, that notwithstanding any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- 162 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................... 14,400,000 For the education of Native Americans in the 2012-13 or prior school years, provided that no more than $22,400,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commis- sioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. 163 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................................ 54,400,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2011-12 and 2012-13 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than $9,688,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- 164 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 dergarten through grade twelve education program. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallowances, refunds, reimbursements and credits. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ............... 23,528,000 For remaining obligations for the 2010-11 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2011-12 and 2012-13 school years, for support for boards of cooperative educa- tional services, provided that no more than $518,493,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2010-11 and prior school years and no more than $179,954,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, provided that, notwithstanding any inconsistent provision of law in no event shall such amounts paid in the 2011-12 state fiscal year exceed 48.84 percent of the amount appropriated herein, and provided further that to the extent required by federal law, each board of cooperative educational services receiving a payment pursuant to section 3609-d of the education law in the 2010-11 and 2011- 12 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooper- ative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations 165 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 and prior school years as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued, and funds appro- priated herein may be interchanged with any other item of appropriation for gener- al support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ..................................... 1,429,946,000 For the teachers of tomorrow awards to school districts for the 2011-12 and 2012-13 school years in the amount of $25,000,000 for each such school year, provided that $5,000,000 of this total amount in each such school year shall be made available for a program to be devel- oped by the commissioner of education to attract qualified teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 in each such school year shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certif- icate, and provided that no more than $17,500,000 shall be available for 2011-12 state fiscal year payments for general 166 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 support for public schools for the 2011-12 school year. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year as provided for herein added to the sum of other such designated appropriated amounts. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance, net of any disallow- ances, refunds, reimbursements and cred- its, may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to approval of the director of the budget. Notwithstanding any provision of law to the contrary, any funds appropriated here- in shall be available for payment of aid heretofore accrued. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................................ 42,500,000 For payment of employment preparation educa- tion aid for the 2010-11 and 2011-12 school years pursuant to paragraph e of subdivision 11 of section 3602 of the education law, provided that no more than $96,000,000 shall be available for 2011-12 state fiscal year payments for general 167 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 support for public schools for the 2010-11 and prior school years. Notwithstanding any provision of law to the contrary, such funds are available for payment of aid heretofore accrued or here- after to accrue to school districts and may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2012 shall be deemed to include the portion of this appropriation made avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 and prior school years as provided for herein added to the sum of other such designated appropriated amounts. Funds appropriated herein shall be consid- ered general support for public schools. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .............. 192,000,000 For payments to school districts required pursuant to section 3609-g of the educa- tion law to reimburse school districts for costs associated with the payment of the metropolitan commuter transportation mobility tax ................................ 70,000,000 For services and expenses of remaining obli- gations for the 2010-11 school year for support for the operation of targeted prekindergarten for those providers not 168 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2011-12 school year. Such funds shall be expended pursuant to a plan developed by the commissioner of education and approved by the director of the budget ................... 1,303,000 For education of children of migrant workers for the 2011-12 school year ..................... 89,000 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2011-12 school year for those programs adminis- tered by the state education department ...... 1,843,000 For competitive grants for adult literacy/ education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, commu- nity based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of educa- tion to provide programs of basic litera- cy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2011-12 school year ......................................... 4,293,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or 169 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 hereafter to accrue for the school years beginning July 1, 2009, July 1, 2010 and July 1, 2011. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 33,100,000 For nonpublic school aid payable in the 2011-12 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 74,157,000 For additional nonpublic school aid payable in the 2011-12 state fiscal year ............. 3,000,000 For aid payable for additional nonpublic school aid. Notwithstanding any inconsist- ent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2011-12 state fiscal year .... 26,220,000 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget .................. 922,000 For allowances to schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budg- et. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority, and up to $13,349,000 shall be available for allowances to schools for the blind and deaf for the residential costs of students 170 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 at such schools and for remaining allow- ances for the 2010-11 school year. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appro- priation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ..................................... 20,000,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remaining base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwith- standing any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of educa- tion, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwith- 171 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 standing any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2012, shall be used to pay 2010-11 school year claims in the first instance, and represent the maximum amount payable during the 2011-12 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 291,300,000 For the state's share of the costs of the education of preschool children with disa- bilities pursuant to section 4410 of the education law. Notwithstanding any incon- sistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool hand- icapped education costs for the 2010-11 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2009-10 school year and during the 2009-10 school year that have been approved for payment by the education department as of March 31, 2011 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 869,900,000 For fiscal stabilization grants to public schools totaling $30,022,000 for the 2011-12 school year; provided that, notwithstanding any provisions of law to the contrary, the Ballston Spa central school district shall be eligible for aid in the amount of $162,000, the Buffalo city school district shall be eligible for aid in the amount of $1,103,000, the Delhi 172 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 central school district shall be eligible for aid in the amount of $129,000, the New York city school district shall be eligi- ble for aid in the amount of $26,404,000, the Niagara Falls city school district shall be eligible for aid in the amount of $379,000, the Rochester city school district shall be eligible for aid in the amount of $1,362,000, the Troy city school district shall be eligible for aid in the amount of $207,000 and the Utica city school district shall be eligible for aid in the amount of $276,000 ................... 30,022,000 Notwithstanding any provision of law to the contrary, the funds appropriated herein, subject to an allocation plan developed by the commissioner of education and approved by the director of the budget, shall be available for the payment of prior year claims and/or fiscal stabilization grants for remaining payments for the 2010-11 school year and for payments prior to March 31, 2012 for the 2011-12 school year ............................................. 15,046,000 For services and expenses of the New York state center for school safety for the 2011-12 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2011-12 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropri- ated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ........ 691,000 For competitive grants for the 2011-12 school year for extended day programs and school violence prevention programs pursu- 173 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 ant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organ- izations working in collaboration with a public school or school district ............ 24,344,000 For aid payable for the 2011-12 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any incon- sistent provision of law, rule, or regu- lation, any apportionment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the education law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor ..... 932,000 For services and expenses of the primary mental health project at the children's institute for the 2011-12 school year .......... 894,000 For services and expenses associated with the math and science high schools for the 2011-12 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year .......................... 1,382,000 Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ................... 350,000 For services and expenses of the center for autism and related disabilities at the state university of New York at Albany ......... 490,000 For services and expenses of the summer food program for the 2011-12 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering 174 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 13,000,000 For services and expenses related to the development, implementation and operation of charter schools for the 2011-12 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For the smart scholars early college high school program, provided, however that expenditure of funds herein shall be subject to a payment schedule developed by the commissioner and approved by the director of budget ........................... 6,000,000 For additional services and expenses relat- ing to state assessments including admin- istrative, technical and operational support. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this appropriation ....... 7,000,000 For services and expenses of a $490,000 2011-12 school year program for mentoring and tutoring based on model programs prov- en to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a popu- lation in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ................... 490,000 For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contrary, the amount herein made 175 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2011-12 ...................... 598,000 For services and expenses of the New York State Historical Association for National History Day .................................... 100,000 For payment of small government assistance to school districts pursuant to subdivi- sion 7 of section 3641 of the education law on or before March 31, 2012 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 .......................... 1,868,000 For grants in aid to school districts for the 2011-12 school year for purposes of mitigating the 2011-12 gap elimination adjustment. In order to be eligible, a school district must have a need resource index of greater than 2; and a gap elimi- nation adjustment that represents 11 percent or less of a school district's total general fund expenditures. The determination of the amount of the grant shall be based on factors including, but not limited to, enrollment; size of the gap elimination adjustment; and the percentage that the gap elimination adjustment represents of a school district's total general fund expendi- tures. Such grants shall not be payable until approved consistent with provisions of subdivision 5 of section 24 of state finance law ................................. 16,226,000 Less expenditure savings due to the with- holding of a portion of employment prepa- ration education aid due to the city of New York equal to the reimbursement costs of the work force education program from aid payable to such city school district payable on or after April 1, 2011; such moneys shall be credited to the office of prekindergarten through grade twelve education general fund-local assistance account and which shall not exceed the amount appropriated herein ................ (13,000,000) Less federal funding in support of special education programs or other special needs programs. Such savings shall be appor- tioned to the office of prekindergarten through grade twelve education program 176 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 general fund - local assistance account appropriations within the various agency special education programs or other special needs programs to reduce appropri- ations based upon an allocation plan submitted by the commissioner of education and approved by the director of the budget ........................................... (26,600,000) -------------- Program account subtotal .............. 35,829,028,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ...... 3,747,000 For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ............ 1,867,017,000 For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. Notwithstanding any other provision of law to the contra- ry, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation .............. 272,401,000 For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein 177 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 28,815,000 For grants to schools and other eligible entities for vocational and technical education assistance and technical prepa- ration programs pursuant to the perkins career and technical improvement act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 68,578,000 For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elementary and secondary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accom- plish the purpose of this appropriation ..... 65,000,000 For education of individuals with disabili- ties including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers 178 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 to comply with state and federal require- ments. Such funds shall be made available for such activities as certification prep- aration, training, assisting schools with personnel shortages and supporting activ- ities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstanding any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in para- graphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the 179 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 same geographic region. The per FTE teach- er award amount shall be calculated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compen- sation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools; (iii) up to $10,000,000 shall be available for allowances to schools for the blind and deaf to support services to students attending these schools for costs which otherwise would be payable through the department's general fund aid to locali- ties appropriation, provided further that notwithstanding any inconsistent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to locali- ties for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstand- ing any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the direc- tor of the budget, such funds shall be available to the department net of disal- lowances, refunds, reimbursements and credits .................................... 801,867,000 For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- 180 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 ability requirements contained in such act ............................................. 20,500,000 -------------- Program account subtotal ............... 3,127,925,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act .................. 821,987,000 -------------- Program account subtotal ................. 821,987,000 -------------- Special Revenue Funds - Other Charter School Stimulus Fund Charter School Stimulus Account For services and expenses related to devel- opment, implementation and operation of charter schools, including facility costs and loans to authorized schools, and including funds available for transfer for the administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget ...................... 20,000,000 -------------- 181 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For general support for public schools for the 2011-12 and 2012-13 school years, provided that, notwithstanding any other provision of law to the contrary, in computing the additional lottery grant pursuant to subparagraph (4) of paragraph (b) of subdivision 4 of section 92-c of the state finance law for the 2011-12 school year, the base grant shall not exceed $1,959,980,000. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 ........................ 3,936,960,000 For allowances to private schools for the blind and deaf for the 2011-12 and 2012-13 school years, provided that no more than $20,000 shall be available for the 2011-12 state fiscal year payment. Notwithstanding section 40 of the state finance law or any provision to the contrary, this appropri- ation shall lapse on March 31, 2013 ............. 40,000 For general support for public schools, June 2010-11 and June 2011-12 school year payments, provided that no more than $240,000,000 shall be available for 2011- 12 state fiscal year payments for general support for public schools for the 2010-11 school year. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2013 .............. 480,000,000 For general support for public schools for the 2011-12 and 2012-13 school years, for grants awarded pursuant to subparagraph 2-a of paragraph b of subdivision 4 of section 92-c of the state finance law, provided that no more than $684,000,000 shall be available for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year. Notwithstanding section 40 of the state finance law or any provision of law to the 182 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 contrary, this appropriation shall lapse on March 31, 2013 ........................ 1,520,000,000 -------------- Program account subtotal ............... 5,937,000,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,302,000,000 -------------- Special Revenue Funds - Other School Tax Relief Fund School Tax Relief Account For payments to local governments and New York city relating to the school tax relief (STAR) program including state aid pursuant to sections 1306-a of the real property tax law and section 54-f of the state finance law ........................ 3,302,000,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 85,693,000 -------------- General Fund Local Assistance Account The moneys herein appropriated shall be available for higher and continuing educa- tion programs provided by independent colleges, universities and other organiza- tions approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2011-12 fiscal year shall be limited to the amount appropriated herein ...................................... 10,842,000 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2011-12 fiscal year shall be limited to the amount appro- priated herein .............................. 35,129,000 For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and 183 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 economically disadvantaged at independent institutions of higher learning ............. 20,783,000 For science and technology entry program (STEP) awards ................................ 9,774,000 For collegiate science and technology entry program (CSTEP) awards ....................... 7,406,000 For teacher opportunity corps program awards ..... 450,000 For state financial assistance to expand high needs nursing programs at private colleges and universities in accordance with section 6401-a of the education law ....... 941,000 For services and expenses of the national board for professional teaching standards certification grant program .................... 368,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 107,221,000 -------------- General Fund Local Assistance Account Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ................................ 76,012,000 For additional aid to public libraries ......... 3,000,000 Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program ................................ 13,502,000 For additional aid to educational television and radio ...................................... 500,000 -------------- Program account subtotal .................. 93,014,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- 184 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 Program account subtotal ................... 5,400,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ......................... 8,346,000 Aid for documentary heritage grants and aid to eligible archives, libraries, histor- ical societies, museums, and to certain organizations including the state educa- tion department that provide services to such programs .................................. 461,000 -------------- Program account subtotal ................... 8,807,000 -------------- ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 213,749,000 -------------- General Fund Local Assistance Account For case services provided on or after Octo- ber 1, 2009 to disabled individuals in accordance with economic eligibility criteria developed by the department ........ 54,000,000 For services and expenses of independent living centers .............................. 12,361,000 For college readers aid payments ................. 294,000 For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2009: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services .................................... 15,160,000 For additional services and expenses relat- ing to the state high school equivalency diploma examination including administra- tive, technical and operational support. Notwithstanding any other law, rule or regulation to the contrary, funds appro- priated herein may be transferred to the credit of the state purposes account of 185 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES 2011-12 the state education department to carry out the purposes of this appropriation ......... 700,000 -------------- Program account subtotal .................. 82,515,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For case services provided to individuals with disabilities ........................... 65,000,000 For the independent living program ............. 2,572,000 For the supported employment program ........... 2,500,000 For grants to schools and other eligible entities for adult basic education, liter- acy, and civics education pursuant to the workforce investment act .................... 48,704,000 -------------- Program account subtotal ................. 118,776,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account For the rehabilitation of social security disability beneficiaries .................... 11,760,000 -------------- Program account subtotal .................. 11,760,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account For services and expenses of the special workers' compensation program .................. 698,000 -------------- Program account subtotal ..................... 698,000 -------------- 186 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Grants Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of funds, including grants to local recipients, paid to the education depart- ment from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employ- ees' official duties or responsibilities .......................... 5,214,000 ........................................... (re. $250,000) [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM] OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For payments to school districts required pursuant to section 3609-g of the education law to reimburse school districts for costs associ- ated with the payment of the metropolitan commuter transportation mobility tax ... 60,000,000 ...................... (re. $19,226,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of prekinder- garten through grade twelve education program: For services and expenses of remaining obligations for the 2009-10 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2010-11 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,303,000 ......................................... (re. $1,303,000) For education of children of migrant workers for the 2010-11 school year ... 89,000 ...................................... (re. $89,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2010-11 school year for those programs administered by the state education department .. 1,843,000 ......................................... (re. $1,843,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as 187 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 a second language to persons 16 years of age or older for the 2010- 11 school year ... 4,293,000 ...................... (re. $3,942,000) For competitive grants for adult literacy/ education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2010- 11 school year ... 4,293,000 ......................... (re. $32,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2008, July 1, 2009 and July 1, 2010. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year for state reimbursement for school lunch and breakfast programs ................................ 32,300,000 ....................................... (re. $17,885,000) For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ....................................... (re. $77,093,000) For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ........................................ (re. $3,512,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2010-11 state fiscal year ... 28,500,000 .................................... (re. $9,958,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to 188 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2010-11 state fiscal year ... 28,500,000 ................................... (re. $18,542,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For allowances to private schools for the blind and the deaf pursuant to article 85 of the education law, including state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termination therein is in accord- ance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $105,689,000 shall be available for allowances to schools for the blind and deaf. Funds appropriated herein for apportionment by the commissioner to private schools for the blind and deaf for services provided during the 2009-10 school year and thereafter may, in the first instance, be designated as the state share of moneys due to a private school for the blind and deaf pursuant to title XIX of the social security act, on account of school supportive health services provided to students with disabilities in special education programs pursuant to article 89 of the education law and to those pupils who are quali- fied handicapped persons as defined in the federal rehabilitation act of 1973, as amended. Such state share shall be assigned on behalf of private schools for the blind and deaf to the department of health, as provided herein; the amount designated as such nonfed- eral share may be suballocated by the commissioner to the department of health based on the monthly report of the commissioner of health to the commissioner. The amount to be assigned to the department of health, as determined by the commissioner of health, for any school shall not exceed the federal share of any moneys due to such school pursuant to title XIX. Moneys designated as state share moneys shall be paid to such private schools for the blind and deaf by the department of health based on the submission and approval of claims related to such school supportive health services, in the manner provided by law. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for additional allow- ances to private schools for the blind and deaf in the vocational and educational services for individuals with disabilities program special revenue funds-federal/aid to localities, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no 189 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 further force or effect. Such reduction in the general fund allow- ances to private schools for the blind and deaf shall be fully offset by the special revenue funds-federal/aid to localities funds appropriated for additional allowances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 112,340,000 ................................... (re. $8,000,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law, provided by private schools for the blind and deaf authorized by article 85 of the education law, pursuant to an allocation plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with the general fund appro- priation for the private schools for the blind and deaf, local assistance account, subject to approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 24,000,000 ........................ (re. $1,000,000) For services and expenses of the New York state center for school safety for the 2010-11 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For competitive grants for the 2010-11 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ....................................... (re. $24,344,000) For services and expenses of the primary mental health project at the children's institute for the 2010-11 school year ................... 894,000 ............................................. (re. $894,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $817,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable 190 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ........................ (re. $18,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 ............................................. (re. $490,000) For services and expenses of the summer food program for the 2010-11 school year ... 3,049,000 ......................... (re. $2,058,000) Work Force Education. For partial reimbursement of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ................................. 11,500,000 ........................................ (re. $4,542,000) Work Force Education. For partial reimbursement of services and expenses per contact hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation located in the city of New York, offering programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ................................. 11,500,000 ........................................ (re. $2,202,000) For services and expenses of a $490,000 2010-11 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred, amended and reappropriated to the office of prekindergarten through grade twelve education program: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have 191 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during the 2010-11 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 188,200,000 ..................... (re. $1,200,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during the 2010-11 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 188,200,000 ..................................... (re. $166,000,000) For services and expenses of the health education program for the 2010-11 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) 192 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ...... 691,000 ............................................. (re. $691,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the office of higher education and the professions program is hereby transferred and reappropriated to the office of prekindergarten through grade twelve education program: For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2010-11 ......................... 598,000 ............................................. (re. $295,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of remaining obligations for the 2008-09 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2009-10 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ... 1,303,000 ........................................... (re. $525,000) For services and expenses of remaining obligations for the 2008-09 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2009-10 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ... 1,303,000 ........................................... (re. $293,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2009-10 school year for those programs administered by the state education department ... 1,843,000 ....................................... (re. $339,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2009-10 school year for those programs administered by the state education department ... 1,843,000 ....................................... (re. $138,000) For aid payable for additional competitive grants for a $2,000,000 program of adult literacy education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall 193 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be available for payments of liabilities heretofore or hereafter to accrue ... 2,000,000 .................................. (re. $3,000) For nonpublic school aid payable in the 2009-10 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2009-10 state fiscal year ................ 80,605,000 ........................................... (re. $15,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2009-10 state fiscal year ... 30,000,000 .................................... (re. $1,836,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein in combination with funds appropriated for such purpose in the Special Revenue Funds - Federal State Fiscal Stabilization Fund - Other Governmental Services account represents the maximum amount payable during the 2009-10 state fiscal year and shall support a state share of preschool hand- icapped education costs for the 2008-09 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2007-08 school year and during the 2007-08 and 2008-09 school years that have been approved for payment by the education department as of March 31, 2009 shall be the first claims paid from this appropriation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 590,000,000 ......................................... (re. $274,000) For services and expenses of the New York state center for school safety for the 2009-10 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2009-10 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 691,000 ............................... (re. $447,000) For services and expenses of schools under registration review for the 2009-10 school year. Funds appropriated herein shall only be avail- ble upon approval of an expenditure plan developed by the commis- 194 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sioner of education and approved by the director of the budget ... 1,751,000 ......................................... (re. $1,751,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 .............................................. (re. $46,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 ............................................... (re. $4,000) For additional aid payable for the 2009-10 school year to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the educa- tion law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools ................... 2,000,000 ............................................ (re. $62,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions .......................... 1,900,000 ......................................... (re. $1,900,000) To the Buffalo City school district for the creation and implementa- tion of the helping involve parents for better schools (HIP) program ... 250,000 ......................................... (re. $190,000) For services and expenses of the New York Historical Association ..... 180,000 .............................................. (re. $10,000) For services and expenses of Transferring Success .................... 314,900 .............................................. (re. $50,000) For services and expenses of Tech Valley High School ................. 300,000 ............................................... (re. $1,000) For additional services and expenses of the Center for Autism and related disabilities at the State University of New York at Albany 500,000 .............................................. (re. $46,000) For additional services and expenses of the New York State Center for Rural Schools at Cornell University ... 175,000 ..... (re. $135,000) For Special Act School Districts additional costs associated with academic programs ... 1,300,000 ................... (re. $1,300,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the 2009- 10 school year; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was 195 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 undisbursed as of November 1, 2009 ................................. 4,906,000 ........................................... (re. $867,000) For allowances to private schools for the blind and the deaf, includ- ing state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age includ- ing transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termi- nation therein is in accordance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $111,449,000 shall be available for allowances to schools for the blind and deaf. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for additional allow- ances to private schools for the blind and deaf in the vocational and educational services for individuals with disabilities program special revenue funds-federal/aid to localities, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Such reduction in the general fund allow- ances to private schools for the blind and deaf shall be fully offset by the special revenue funds-federal/aid to localities funds appropriated for additional allowances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and cred- its; provided, however, that the amount of this appropriation avail- able 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 ... 118,100,000 ............ (re. $6,806,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment 196 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2010, shall be used to pay 2008-09 school year claims in the first instance, and represent the maximum amount payable during the 2009- 10 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits; 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 ................. 260,400,000 ......................................... (re. $750,000) For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 .................. (re. $14,789,000) By chapter 53, section 1, of the laws of 2008: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2009, shall be used to pay 2007-08 school year claims in the first instance, and represent the maximum amount payable during the 2008- 09 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, 197 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 243,400,000 .......... (re. $844,000) For services and expenses of the New York state center for school safety for the 2008-09 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $55,000) For services and expenses of the New York state center for school safety for the 2008-09 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $48,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. Such funds shall be apportioned pursuant to subdivision 5 of section 24 of the state finance law ... 8,516,500 ........................... (re. $125,000) For services and expenses of the rural education advisory council .... 175,000 ............................................... (re. $9,000) For services and expenses of $200,000 2008-09 school year Poughkeepsie Magnet school program ... 200,000 ................... (re. $200,000) For services and expenses of the Missing Children Prevention Program for the 2008-09 school year ... 1,000,000 ........... (re. $866,000) For services and expenses of the Ulster County BOCES ................. 250,000 ............................................. (re. $250,000) For services and expenses of $400,000 2008-09 school year Hudson City Magnet Program ... 400,000 .......................... (re. $400,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of remaining obligations for the 2007-08 school year for support for the operation of targeted prekindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of education law and for support for providers continuing to operate such programs in the 2008-09 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,386,000 ................. (re. $139,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2008-09 school year for those programs administered by the state education department, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) For services and expenses of the related or supplemental instructional component of apprenticeship training programs for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 198 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,794,000 .......... (re. $199,000) For nonpublic school aid for the 2008-09 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,850,000) For nonpublic school aid for the 2008-09 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 ........................ (re. $2,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to ninety-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimbursement and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 47,295,000 ........................................ (re. $9,706,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall 199 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to ninety-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimbursement and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 47,295,000 ........................................... (re. $11,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 980,000 ............................................. (re. $922,000) For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For services and expenses of schools under registration review for the 2008-09 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,862,000 ................. (re. $487,000) For services and expenses of schools under registration review for the 2008-09 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,862,000 .................. (re. $17,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses associated with math and science high schools for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disburse- 200 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 1,470,000 ........................................... (re. $461,000) By chapter 53, section 1, of the laws of 2007: For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2005, July 1, 2006 and July 1, 2007 ... 31,700,000 .............................. (re. $130,000) For nonpublic school aid for the 2007-08 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............ (re. $4,949,000) For nonpublic school aid for the 2007-08 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............... (re. $18,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For allowances to private schools for the blind and the deaf, includ- ing state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age includ- ing transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termi- nation therein is in accordance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $111,449,000 shall be available for allowances to schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of 201 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 118,100,000 ......................................... (re. $277,000) For the state's share of preschool handicapped education costs pursu- ant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropri- ated herein represents the maximum amount payable during the 2007-08 state fiscal year and shall support a state share of preschool hand- icapped education costs for the 2006-07 school year limited to 59.5 percent of total expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2005-06 school year and during the 2005-06 and 2006-07 school years that have been approved for payment by the education department as of March 31, 2007 shall be the first claims paid from this appropriation. Any local claims for which there may be insufficient appropriation authority for payment in the 2007-08 state fiscal year shall be considered as the first claim for payment against all subsequent appropriations designated for such purposes. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 663,100,000 ...................................... (re. $48,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this section for current school year obli- gations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for herein; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations desig- nated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2008, shall be used to pay 2006-07 school year claims in the first instance, and represent the maximum amount payable during the 2007-08 state fiscal year. Provided further that, notwithstanding subdivision 3 of section 4408 of the education law, after all other payments received by March 1, 2008 have been made, any remaining available funds may be used to make any additional approved payments. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or 202 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 243,400,000 ....................................... (re. $1,200,000) For services and expenses of the New York state center for school safety for the 2007-08 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 475,000 ............................................. (re. $107,000) For services and expenses of a $30,200,000 2007-08 school year program for extended day and school violence prevention programs ........... 30,200,000 ........................................ (re. $5,938,000) For services and expenses of schools under registration review for the 2007-08 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,900,000 ........................................... (re. $600,000) For services and expenses of schools under registration review for the 2007-08 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,900,000 ............................................. (re. $7,000) For services and expenses of the rural education advisory council .... 175,000 .............................................. (re. $40,000) For services and expenses of the Ulster County BOCES associated with the planning and development of the Hudson School of Math, Science and Engineering ... 250,000 ......................... (re. $188,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. Such funds shall be apportioned pursuant to subdivision 5 of section 24 of the state finance law ... 12,995,000 .......................... (re. $741,000) For services and expenses associated with the math and science high schools for the 2007-08 school year ... 1,500,000 ... (re. $254,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 500,000 .............................................. (re. $12,000) For services and expenses of the missing children prevention educa- tion program for the 2007-08 school year ........................... 1,000,000 ............................................. (re. $7,000) By chapter 53, section 1, of the laws of 2006: For nonpublic school aid for the 2006-07 school year program. Notwithstanding any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............................. (re. $7,514,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for 203 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 payments made pursuant to this section for current school year obli- gations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for herein; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single payee draw down more than 45 percent of the appropriation provided for the purposes of this section, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations desig- nated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2007, shall be used to pay 2005-06 school year claims in the first instance, and represent the maximum amount payable during the 2006-07 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 237,900,000 ......................... (re. $910,000) For services and expenses of the New York state center for school safety. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget ... 475,000 .............. (re. $143,000) For the development and implementation of a civility, citizenship and character education curriculum ... 475,000 ........... (re. $70,000) For services and expenses of the health education program for the 2006-07 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 750,000 ............................... (re. $155,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 ................ (re. $698,000) For services and expenses of schools under registration review for the 2006-07 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,900,000 ........................................... (re. $459,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions including seventy percent of a $26,670,000 2006-07 school year teacher resource and computer training center program, seventy percent of a $4,000,000 2006-07 school year teacher mentor intern program, and $500,000 for the national board for professional teaching standards program ......... 81,456,250 ....................................... (re. $17,000,000) For services and expenses associated with three Math and Science High Schools, provided that one such high school shall be located in a 204 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 City with more than one million inhabitants, one shall be located outside of a city with one million inhabitants, and one shall be the educational entity created by chapter 757 of the laws of 2005. Each school shall be eligible for a grant up to $500,000 for the costs of providing an enhanced high school curriculum. Such grant may provide for up to twenty-five percent of the operations of the Math and Science High School. School districts shall jointly submit an appli- cation with a New York State college or university in order to be eligible for funding pursuant to this appropriation. Such joint application shall detail the cooperative activities, that the school district and higher educational institution will occur at the Math and Science High School. The enhanced math and science curriculum to be provided by the school located in a city with more than one million inhabitants shall be provided by a school accredited to give its graduates both a New York State Regents diploma and an Associ- ates of Arts degree with more than half of its faculty possessing terminal degrees in their subject area, and all of the science and math classes provided to all of that school's third and fourth year students shall be given for college credit and taught by faculty members who possess an advanced degree in their subject area. Provided however, that the educational entity created by chapter 757 of the laws of 2005 shall not be required to submit a joint applica- tion with a New York State college or university ................... 1,500,000 ........................................... (re. $313,000) By chapter 53, section 1 of the laws of 2005: For nonpublic school aid for the 2005-06 school year program. Notwithstanding any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............................. (re. $8,000,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this section for current school year obli- gations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for herein; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single payee draw down more than 45 percent of the appropriation provided for the purposes of this section, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations desig- nated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2006, shall be 205 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 used to pay 2004-05 school year claims in the first instance, and represent the maximum amount payable during the 2005-06 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 189,900,000 ....................... (re. $1,025,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 ................ (re. $890,000) For services and expenses of a $28,690,000 2005-06 school year program for extended day and school violence prevention programs ........... 28,690,000 ....................................... (re. $15,100,000) For services and expenses of schools under registration review for the 2005-06 school year. Funds appropriated herein shall only be avail- able upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,900,000 ........................................... (re. $363,000) For additional grants-in-aid to certain school districts, public libraries and not for profit institutions including 50 percent of a $500,000 school year program for the 2005-06 NYC peer intervention program and 50 percent of a $500,000 school year program for the national board for professional teaching standards certification ... 27,110,400 ....................................... (re. $10,000,000) By chapter 53, section 1, of the laws of 2005, as added by chapter 62, section 3, of the laws of 2005: For the development and implementation of a civility, citizenship and character education curriculum ... 475,000 .......... (re. $475,000) By chapter 53, section 1, of the laws of 2004: For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2002, July 1, 2003 and July 1, 2004 ... 31,700,000 ........................... (re. $16,000,000) For allowances to private schools for the blind and the deaf. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved 206 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to attend such schools and whose admissions, attendance and termi- nation therein is in accordance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $98,020,000 shall be available for allowances to schools for the blind and deaf ....................... 104,671,000 ....................................... (re. $3,334,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2005, shall be used to pay 2003-04 school year claims in the first instance, and represent the maximum amount payable during the 2004-05 state fiscal year ....................... 182,400,000 ......................................... (re. $906,000) For services and expenses of the New York state center for school safety. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget ... 475,000 ............... (re. $45,400) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner and approved by the director of the budget ... 1,000,000 .............................. (re. $1,000,000) For additional grants-in-aid to certain school districts, public libraries and not-for-profit institutions .......................... 18,293,400 .......................................... (re. $580,000) By chapter 53, section 1, of the laws of 2003: For nonpublic school aid for the 2003-04 school year program. Notwithstanding any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 72,800,000 ............................. (re. $5,000,000) By chapter 53, section 1, of the laws of 2003, as amended by chapter 684, section 1, of the laws of 2003: For additional grants in aid to certain school districts, public libraries and not for profit educational institutions, in addition to services and expenses of the teacher resources and computer training centers programs ... 41,498,700 .......... (re. $6,691,000) By chapter 53, section 1, of the laws of 2002: For services and expenses of the missing children education program for the 2002-03 school year ... 900,000 ............. (re. $756,000) For the development and implementation of a civility, citizenship and character education curriculum ... 500,000 .......... (re. $108,800) For grants-in-aid to certain school districts, public libraries and not-for-profit educational institutions ............................ 9,587,300 ......................................... (re. $2,188,000) By chapter 382, part C, section 1, of the laws of 2001: For fiscal stabilization grants in aid of up to $25,000,000 for the 2001-02 school year to certain school districts, public libraries 207 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and not-for-profit educational institutions. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of aid hereafter to accrue ................... 25,000,000 .......................................... (re. $500,000) By chapter 53, section 1, of the laws of 2000: For grants-in-aid to certain school districts, public libraries and not-for-profit educational institutions ............................ 16,483,000 .......................................... (re. $300,000) For grants-in-aid to certain school districts, public libraries and not-for-profit educational institutions ............................ 15,000,000 .......................................... (re. $100,000) For services and expenses of the: Center for the Disabled ... 100,000 .................... (re. $10,000) Community School District #11 ... 100,000 ............. (re. $100,000) Community School District #31 ... 200,000 .............. (re. $14,000) IS 192 (CSD 08) ... 30,000 ............................. (re. $30,000) PS 14 (CSD 08) ... 30,000 .............................. (re. $22,500) PS 71 (CSD 08) ... 30,000 .............................. (re. $30,000) PS 72 (CSD 08) ... 30,000 .............................. (re. $30,000) PS 81 (CSD 10) ... 10,000 ............................... (re. $4,300) Queens Village Public Library ... 50,000 .................. (re. $800) Rural Education Advisory Committee ... 100,000 .......... (re. $4,400) By chapter 53, section 1, of the laws of 1999: For grants-in-aid to certain school districts, public libraries and not-for-profit educational institutions ............................ 15,000,000 .......................................... (re. $100,000) For services and expenses of: Community School District 11 ... 100,000 ................ (re. $6,000) Community School District 31 ... 200,000 ............... (re. $80,000) IS 192 (CSD 08) ... 30,000 ............................. (re. $30,000) The New Rochelle School District ... 30,000 ............... (re. $700) PS 14 (CSD 08) ... 30,000 .............................. (re. $30,000) PS 71 (CSD 08) ... 30,000 ............................... (re. $1,500) PS 72 (CSD 08) ... 30,000 ................................. (re. $500) By chapter 53, section 1, of the laws of 1998: For grants in aid to certain school districts, public libraries and not-for-profit educational institutions ............................ 14,665,000 ........................................ (re. $2,710,000) By chapter 53, section 1, of the laws of 1997: For services and expenses of schools under registration review ....... 2,000,000 ......................................... (re. $1,205,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: 208 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For grants to schools for purposes under part A of title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $454,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 135,000,000 ........... (re. $135,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento homeless assistance act as funded by the American recovery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,700,000 .. (re. $1,700,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 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 .................. 28,000,000 ....................................... (re. $28,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 3,747,000 ....................... (re. $3,747,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 1,867,017,000 ................................. (re. $1,867,017,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act and for state grants for teacher incentive pursuant to title V of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ....................... 272,401,000 ..................................... (re. $272,401,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE 209 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 28,815,000 ................................... (re. $28,815,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HERE- IN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 117,282,000 ... (re. $117,282,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title II of the elemen- tary and secondary education act. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 65,000,000 ..................... (re. $65,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. NOTWITHSTANDING ANY OTHER PROVISION OF THE LAW TO THE CONTRARY AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE TRANSFERRED TO THE CREDIT OF THE STATE PURPOSES ACCOUNT OF THE STATE EDUCATION DEPARTMENT TO CARRY OUT THE PURPOSES OF THIS PROGRAM ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 2010, as added by chapter 559, section 1, of the laws of 2010: For support of elementary, and secondary education from the education jobs fund as funded by the federal education jobs fund program as authorized by public law number 111-226. Notwithstanding any other provision of law to the contrary, funds shall be available to each school district eligible for an apportionment pursuant to subdivi- sion 4 of section 3602 of the education law in an amount equal to the product of the net gap elimination adjustment computed pursuant to this chapter, multiplied by forty-three and twenty-five thousand nine hundred eighty-nine one-millionths percent (0.43025989). Such apportionment shall be available to each school district for the 2010-11 school year and thereafter, provided that prior to April 1, 2011, each school district shall be eligible for an amount up to the product of seventy percent (0.70) multiplied by the apportionment. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements imposed by such act ............ 607,592,000 ..................................... (re. $607,592,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 3,747,000 ......................................... (re. $1,000,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 ............. (re. $900,000,000) For grants to schools for purposes under part A of title 1 of the elementary and secondary education act as funded by the American 210 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 454,000,000 ..................................... (re. $120,000,000) For school improvement grants provided to title I of the elementary and secondary education act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 127,000,000 ........... (re. $127,000,000) For additional services provided under title VII subtitle B of the McKinney-Vento Homeless Assistance Act funded by the American recov- ery and reinvestments act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 4,500,000 ......... (re. $3,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ......... (re. $100,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ........... (re. $14,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act ............................. 13,017,000 ........................................ (re. $6,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $55,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ....................................... (re. $32,000,000) For additional education technology grants to carry out part D of title II of the elementary and secondary education act of 1965 fund- ed 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 .................. 28,000,000 ....................................... (re. $25,000,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 3,747,000 ........................................... (re. $100,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 .............. (re. $50,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 ........... (re. $8,000,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act ... 28,815,000 ............ (re. $1,000,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the 211 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 elementary and secondary education act ............................. 13,017,000 .......................................... (re. $500,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $12,000,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act ................................... 65,000,000 ........................................ (re. $5,000,000) By chapter 53, section 1, of the laws of 2007: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 1,758,398,000 ..................................... (re. $1,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 232,401,000 ......................................... (re. $500,000) For grants to schools and other eligible entities for a safe and drug free school program pursuant to title IV of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 28,815,000 .......................................... (re. $200,000) For grants to schools and other eligible entities for the innovative education strategies state grants program pursuant to title V of the elementary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 13,017,000 .......................................... (re. $100,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs. For the grant period July 1, 2007 to June 30, 2008 ................... 117,282,000 ......................................... (re. $400,000) For grants to schools and other eligible entities for educational technology state grants program pursuant to title III of the elemen- tary and secondary education act. For the grant period July 1, 2007 to June 30, 2008 ................... 65,000,000 .......................................... (re. $300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For grants to schools for specific programs. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION ... 5,000,000 ....................... (re. $5,000,000) 212 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $600,000) By chapter 53, section 1, of the laws of 2008: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT By chapter 53, section 1, of the laws of 2010: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 798,045,000 ..................................... (re. $798,045,000) By chapter 53, section 1, of the laws of 2009: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 774,801,000 ..................................... (re. $100,000,000) For grants to schools and other eligible entities for purposes of the National School Lunch Program equipment assistance funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 6,000,000 ........................................... (re. $200,000) By chapter 53, section 1, of the laws of 2008: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 748,600,000 ....................................... (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] State Fiscal Stabilization Fund [- 267] STATE FISCAL STABILIZATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by 213 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $89,050,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $63,825,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $25,225,000 shall be available for suballocation or transfer to the city university of New York community colleges program, and further provided that, notwithstanding any other provision of law to the contrary, funds shall be available for a gap elimination adjustment restoration calculated as the positive difference of the gap elimination adjustment less the net gap elimi- nation adjustment, both as computed pursuant to this act. Such apportionment shall be available to each school district for the 2010-11 school year in an amount equal to the product of seventy percent (0.70) multiplied by the gap elimination adjustment restora- tion on or after the effective date of this act and up to an addi- tional thirty percent (.30) of such apportionment on or after April 1, 2011. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act 843,000,000 ..................................... (re. $715,000,000) For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $89,050,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $63,825,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $25,225,000 shall be available for suballocation or transfer to the city university of New York community colleges program, and further provided that, notwithstanding any other provision of law to the contrary, funds shall be available for a gap elimination adjustment restoration calculated as the positive difference of the gap elimination adjustment less the net gap elimi- nation adjustment, both as computed pursuant to this act. Such apportionment shall be available to each school district for the 2010-11 school year in an amount equal to the product of seventy percent (0.70) multiplied by the gap elimination adjustment restora- tion on or after the effective date of this act and up to an addi- tional thirty percent (.30) of such apportionment on or after April 1, 2011. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 843,000,000 .................................. (re. $28,500,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to 214 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2010-11 school year ... 2,000,000 ..................................... (re. $2,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ....................... (re. $350,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For the purposes of the RACE TO THE TOP state fiscal stabilization fund-state incentive [grants] GRANT as funded by the American recov- ery and reinvestment act of 2009. Notwithstanding any other provision of law to contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of the state fiscal stabilization fund-state incentive grants as funded by the American recovery and reinvestment act of 2009, provided further that, subject to the approval of the director of the budget, a portion of the funds appropriated herein, may be transferred to the credit of the state purposes account of the state education depart- ment to carry out the purposes of this section. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 750,000,000 ..................................... (re. $750,000,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2010-11 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year and participate in the program in 2010-11 ... 1,382,000 .................. (re. $1,382,000) By chapter 53, section 1, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. 215 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2009-10 school year ... 2,000,000 ....................................... (re. $650,000) Funds appropriated herein shall be available for payments of the $2,000,000 teacher mentor intern program for the 2009-10 school year 2,000,000 ............................................ (re. $83,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for educational services and expenses of the Syracuse City School District for the Say Yes to Education Program ... 350,000 ....................... (re. $101,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For support of elementary, secondary, and post-secondary education from the state fiscal stabilization fund-education fund as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, of the amounts appropri- ated herein, up to a total of $38,400,000 may be suballocated or transferred, subject to the approval of the director of the budget, to the state university of New York and the city university of New York for operating expenses of community colleges of which $27,648,000 shall be available for suballocation or transfer to the state university of New York community college operating assistance program and $10,752,000 shall be available for suballocation or transfer to the city university of New York community colleges program. Funds appropriate herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,626,000,000 ....................................... (re. $147,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses of a $40,000,000 teacher resources and computer training centers program for the 2009-10 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act; 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 ................. 40,000,000 ....................................... (re. $12,000,000) For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to 216 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses of a $40,000,000 teacher resources and computer training centers program for the 2009-10 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act; 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 ................. 40,000,000 .......................................... (re. $560,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 559, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for services and expenses associated with the math and science high school program for the 2009-10 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year ........................ 1,382,000 ......................................... (re. $1,382,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] By chapter 53, section 1, of the laws of 2010: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ........ (re. $10,185,000) For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. 217 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other section of law to the contrary, funding for such programs in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ........... (re. $657,000) Unrestricted aid to independent colleges and universities, notwith- standing any other section of law to the contrary, aid otherwise due and payable in the 2010-11 fiscal year shall be limited to the amount appropriated herein ... 39,032,000 ........ (re. $13,627,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 ... (re. $14,317,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 .... (re. $3,000,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $8,911,000) For science and technology entry program (STEP) awards ............... 9,774,000 ........................................... (re. $833,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $6,922,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ........................................... (re. $484,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $498,000) For teacher opportunity corps program awards ......................... 671,000 ............................................... (re. $7,000) For state financial assistance to expand High Needs Nursing Programs at private colleges and universities in accordance with section 6401-a of the education law ... 941,000 ............. (re. $932,000) For state financial assistance to expand High Needs Nursing Programs at private colleges and universities in accordance with section 6401-a of the education law ... 941,000 ............... (re. $9,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2010-11 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009: For additional collegiate science and technology entry program (CSTEP) awards ... 3,600,000 ................................ (re. $214,000) For additional collegiate science and technology entry program (CSTEP) awards ... 3,600,000 ................................. (re. $36,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $164,000) For teacher opportunity corps program awards ......................... 671,000 ............................................... (re. $3,000) 218 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2009, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2009-10 school year ... 490,000 ............................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2009-10 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ......... (re. $4,145,000) For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2009-10 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ......... (re. $6,697,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning; 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 ................. 23,752,000 ....................................... (re. $11,967,000) For science and technology entry program (STEP) awards ............... 9,774,000 ........................................... (re. $554,000) For collegiate science and technology entry program (CSTEP)awards .... 3,806,000 ........................................... (re. $174,000) By chapter 53, section 1, of the laws of 2008: For additional services and expenses of the higher education opportu- nity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and econom- ically disadvantaged at independent institutions of higher learning ... 484,000 ......................................... (re. $118,000) The appropriation made by chapter 53, section 1, of the laws of 2008, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2008-09 school year ... 490,000 ............................. (re. $256,000) 219 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the national board for professional teaching standards certification grant program for the 2008-09 school year ... 490,000 ............................. (re. $233,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2008-09 fiscal year shall be limited to the amount appropriated herein, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 11,778,000 .......................................... (re. $356,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 23,716,000 ........................................ (re. $2,651,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 23,716,000 ........................................... (re. $75,000) For additional services and expenses of the higher education opportu- nity program for the 2008-09 academic year, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,037,000 ........................................... (re. $322,000) For science and technology entry program (STEP) and the collegiate science and technology entry program (CSTEP) awards, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 18,620,000 .................... (re. $3,629,000) For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 24,200,000 ........................................ (re. $2,929,000) For services and expenses of the Science and Technology Entry Program (STEP) and the Collegiate Science and Technology Entry Program (CSTEP) ... 19,000,000 ................................ (re. $8,000) 220 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2007: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 24,200,000 ........................................ (re. $2,929,000) The appropriation made by chapter 53, section 1, of the laws of 2007, to the elementary, middle, secondary and continuing education program is hereby transferred and reappropriated to the office of higher education and the professions program: For services and expenses of the national board for professional teaching standards certification grant program for the 2007-08 school year ... 500,000 ............................. (re. $116,000) For services and expenses of the national board for professional teaching standards certification grant program for the 2007-08 school year ... 500,000 ............................. (re. $142,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 500,000 .............................................. (re. $60,100) By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2010: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. Notwithstanding any provision of law to the contrary, no funds are herein appropriated and no disbursements are to be made for basic or bonus medical/dental capitation aid or college work study programs in accordance with the following: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ... 22,000,000 .......................................... (re. $770,000) By chapter 53, section 1, of the laws of 2005: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. Notwithstanding any provision of law to the contrary, no funds are herein appropriated and no disbursements are to be made for basic or bonus medical/dental capitation aid or college work study programs in accordance with the following: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 10,450,000 .......................................... (re. $442,000) For services and expenses of: Endowed Chairs ... 125,000 ............................ (re. $125,000) 221 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CULTURAL EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ... 84,458,000 ....................................... (re. $25,158,000) Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ... 84,458,000 ....................................... (re. $19,842,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein, in combination with funds appropriated for such purpose in the special revenue funds-federal state stabilization fund-other governmental services, shall represent fulfillment of the state's obligation for this program ... 9,415,000 ......... (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program; provided, however, that the amount of the expenditure or liability pursuant to such law shall be further reduced by 12.5 percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 80,500,000 ................ (re. $60,000) For additional aid to public libraries; provided, however, that the amount of the expenditure or liability pursuant to such law shall be further reduced by 12.5 percent of such reduced amount, and that the amount of this appropriation available for expenditure and disburse- ment on and after such date shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 10,581,000 ........................................... (re. $22,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall 222 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 represent fulfillment of the state's obligation for this program; provided further that on and after September 1, 2008, the amount of the expenditure or liability pursuant to such law shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ......................... 94,408,000 ........................................... (re. $26,000) By chapter 53, section 1, of the laws of 2007: Aid to public libraries including aid to New York public library and NYPL's science industry and business library ....................... 97,200,000 ........................................... (re. $95,000) By chapter 53, section 1, of the laws of 2006: Aid to public libraries. The amount appropriated herein shall repre- sent fulfillment of the state's obligation for this purpose. Distribution of this appropriation shall be pursuant to a plan prepared by the department and approved by the director of the budg- et ... 88,900,000 ................................... (re. $200,000) By chapter 53, section 1, of the laws of 2005, as amended by chapter 62, section 3, of the laws of 2005: Aid to public libraries. The amount appropriated herein shall repre- sent fulfillment of the state's obligation for this purpose. Distribution of this appropriation shall be pursuant to a plan prepared by the department and approved by the director of the budg- et ... 84,422,000 ................................... (re. $200,000) Special Revenue Fund - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be available for aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein in combi- nation with aid provided through the general fund local assistance account for such purpose shall represent fulfillment of the state's obligation for this program ........................................ 5,587,000 ......................................... (re. $5,587,000) Special Revenue Fund - Federal [/ Aid to Localities] Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010: 223 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For federal grants include Broadband Technology Opportunities Program (BTOP) funded by American Recovery and Reinvestment Act PCC. Funds appropriated herein shall be subject all applicable reporting and accountability requirements contained in such act .................. 15,407,000 ....................................... (re. $14,175,000) For federal grants include Broadband Technology Opportunities Program (BTOP) funded by American Recovery and Reinvestment Act PCC. Funds appropriated herein shall be subject all applicable reporting and accountability requirements contained in such act .................. 15,407,000 ........................................ (re. $1,232,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] NATIONAL ENDOWMENT FOR THE HUMANITIES ACCOUNT By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $5,400,000) By chapter 53, section 1, of the laws of 2009: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $1,200,000) By chapter 53, section 1, of the laws of 2008: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $2,000,000) Special Revenue Funds - Other [/ Aid to Localities] New York State Local Government Records Management Improvement Fund [- 052] Local Government Records Management Account By chapter 53, section 1, of the laws of 2010: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $6,000,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ......................... (re. $50,000) By chapter 53, section 1, of the laws of 2009: Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ........................ (re. $327,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: 224 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 9,539,000 .. (re. $5,451,000) Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law; provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after Novem- ber 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 9,539,000 .. (re. $4,088,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law, provided, however, that the amount of this appropri- ation available for disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 12,397,000 .............. (re. $6,000,000) By chapter 53, section 1, of the laws of 2007: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 12,650,000 ........................ (re. $2,519,000) By chapter 53, section 1, of the laws of 2006: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law. This appropriation shall only be available upon approval of a plan by the director of the budget ................... 11,150,000 ........................................... (re. $90,000) [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For case services provided on or after October 1, 2008 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $28,396,000) For case services provided on or after October 1, 2008 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............. (re. $2,104,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $4,868,000) For services and expenses of independent living centers .............. 12,361,000 ........................................... (re. $32,000) For college readers aid payments ... 294,000 .......... (re. $293,000) 225 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For college readers aid payments ... 294,000 ............ (re. $1,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2008: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................ (re. $6,037,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2008: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................ (re. $5,963,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of independent living centers .............. 12,361,000 ............................................ (re. $3,000) For college readers aid payments ... 294,000 ........... (re. $25,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2007: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 .......................................... (re. $220,000) By chapter 53, section 1, of the laws of 2008: For college readers aid payments ... 294,000 ........... (re. $88,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of early childhood direction centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 643,000 .................... (re. $16,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in 226 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise 227 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ..................................... (re. $786,000,000) For case services provided to individuals with disabilities .......... 55,000,000 ....................................... (re. $55,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $7,500,000) For the independent living program ... 2,572,000 .... (re. $2,572,000) For the supported employment program ... 2,500,000 .. (re. $2,500,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $386,000,000) By chapter 53, section 1, of the laws of 2009: For education of individuals with disabilities including $1,477,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs 228 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2008-09 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for additional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to localities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 759,000,000 ...................... (re. $70,000,000) For case services provided to individuals with disabilities .......... 49,500,000 ....................................... (re. $20,000,000) For case services provided to individuals with disabilities funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 15,000,000 ........................................ (re. $2,500,000) 229 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the independent living program ... 2,572,000 ...... (re. $500,000) For the independent living program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 900,000 ................... (re. $700,000) For the supported employment program ... 2,500,000 .. (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For education of individuals with disabilities funded by the American recovery and reinvestment act of 2009. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO ANY STATE AGENCY OR DEPARTMENT, INCLUDING TRANSFERS TO OTHER FEDERAL FUNDS AND ACCOUNTS AND TO STATE OPERATIONS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 398,000,000 ..... (re. $125,000,000) By chapter 53, section 1, of the laws of 2008: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, such funds shall be distributed among eligible schools, in the same manner and amounts 230 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 as they received in 2007-08 school year; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools; and (iii) $4,730,000 shall be available for allow- ances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 759,000,000 ......................................... (re. $500,000) For case services provided to individuals with disabilities .......... 49,500,000 .......................................... (re. $500,000) For the independent living program ... 2,572,000 ...... (re. $114,000) By chapter 53, section 1, of the laws of 2007: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2007 to June 30, 2008 ................... 758,000,000 ......................................... (re. $500,000) By chapter 53, section 1, of the laws of 2006: For education of individuals with disabilities including $873,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. 231 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 the education law for children placed by a school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. For the grant period July 1, 2006 to June 30, 2007 ................... 758,000,000 ......................................... (re. $240,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] VESID Social Security Account By chapter 53, section 1, of the laws of 2010: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ....................................... (re. $11,760,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC ROCKLAND BOCES ... 5,000 ................................ (RE. $5,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 232 12553-11-1 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Account CC LINDENHURST ROBOTICS CLUB ... 9,630 ..................... (RE. $9,630) The appropriation made by chapter 53, section 1, of the laws of 2007, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC LINDENHURST ROBOTICS CLUB ... 1,500 ..................... (RE. $1,500) 233 12553-11-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,000,000 76,100,000 ---------------- ---------------- All Funds ........................ 1,000,000 76,100,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 1,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Poll Site Accessibility Account For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve hand- icap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comp- troller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law .......................................... 1,000,000 -------------- 234 12553-11-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF ELECTIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2006, as amended by chapter 496, section 1, of the laws of 2008: The sum of five million dollars ($5,000,000) is hereby appropriated for services and expenses related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision four of section 3-100 of the election law, in the manner provided by law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,990,000 ............... (re. $3,700,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Poll Site Accessibility Account By chapter 50, section 1, of the laws of 2010: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) 235 12553-11-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2009: Additional funding for services and expenses related to the implemen- tation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to the local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdic- tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended by transferring $6,000,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[; provided however, upon a vote of the state board of elections pursu- ant to subdivision 4 of section 3-100 of the election law, up to $6,000,000 of this amount may be transferred to the state operations account of the state board of elections for HAVA related expendi- tures] ... [7,500,000] 1,500,000 .................. (re. $1,500,000) The appropriation made by chapter 50, section 1, of the laws of 2008, is hereby amended by transferring $700,000 to the special revenue funds - federal / state operations, federal operating grants fund, help America vote act implementation account, and is further amended and reappropriated to read: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting 236 12553-11-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004[, and upon a vote of the state board of elections pursuant to subdivi- sion 4 of section 3-100 of the election law, up to $700,000 of the amount appropriated herein may be transferred to the state oper- ations account of the state board of elections for the development of a curriculum for use by local boards of elections for poll worker training and voter education with respect to using each approved voting machine and voting system used by local boards of elections] ... [10,000,000] 9,300,000 ........................ (re. $9,300,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ... 15,000,000 ....................................... (re. $15,000,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses related to the implementation of the help america vote act, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the Help America Vote act of 2002. Such moneys shall be allocated to local boards of elections in propor- tion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ............... 12,000,000 ....................................... (re. $12,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses incurred for poll worker training and voter education efforts pursuant to a chapter of the laws of 2005 ........ 10,000,000 ........................................ (re. $7,600,000) By chapter 181, section 20, of the laws of 2005, as amended by chapter 55, section 3, of the laws of 2006: For services and expenses related to the purchase of new voting machines and voting systems for use by local boards of elections pursuant to the Help America Vote Act of 2002. Notwithstanding any other provision of law, such funds may only be expended in accord- ance with the provisions of this act related to the allocation of such funds and the procurement and purchase of voting systems and voting machines, including section ten of this act entitled "Formula for allocating Help America Vote Act money to local boards of 237 12553-11-1 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 election" and section twelve of this act entitled "Help America Vote Act voting machine and system implementation procurement process". Such moneys shall be payable on the audit and warrant of the state comptroller on vouchers certified or approved in the manner provided by law ... 190,000,000 ........................... (re. $17,000,000) 238 12553-11-1 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,140,000 0 ---------------- ---------------- All Funds ........................ 8,140,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 7,449,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 239 12553-11-1 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Energy Research and Planning Account By chapter 55, section 1, of the laws of 2010: Research, development and demonstration program grants ............... 8,543,000 ......................................... (re. $8,543,000) University of Rochester laboratory for laser energetics .............. 691,000 ............................................. (re. $691,000) 240 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,875,000 3,231,900 ---------------- ---------------- All Funds ........................ 1,875,000 3,231,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 200,000 -------------- General Fund Local Assistance Account For services and expenses of Cornell Inte- grated Pest Management ......................... 200,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ....................... 744,000 -------------- General Fund Local Assistance Account 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 ........... 280,000 The New England Interstate commission ............. 30,000 The Delaware river basin commission .............. 355,000 The Ohio river basin commission ................... 28,000 The Great Lakes commission ........................ 36,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................... 931,000 -------------- General Fund Local Assistance Account For payment to Essex county under an agree- ment with the department of environmental conservation ................................... 294,000 For payment to Hamilton county under an agreement with the department of environ- mental conservation ............................ 147,000 241 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2011-12 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 -------------- 242 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: For services and expenses of the Greenwood Lake bi-state commission ... 226,000 ......................................... (re. $226,000) 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) 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 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) Edgewood Oak Brush Plains Preserve Improvement ....................... 220,500 ............................................. (re. $220,500) Peconic Estuary ... 196,000 ........................... (re. $196,000) 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) 243 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Invasive Species Eradication ... 980,000 .............. (re. $390,000) 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) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 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) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: 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 244 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2009: 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 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. $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 245 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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) By chapter 55, section 1, of the laws of 2009: Maintenance Undistributed 246 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC STATE UNIVERSITY AT STONYBROOK - NY SEA GRANT INSTITUTE .............. 188,000 ............................................. (re. $188,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC BRONX COUNCIL FOR ENVIRONMENTAL QUALITY, INC. ........................ 3,000 ................................................. (re. $3,000) C.H.O.K.E. - COALITION HELPING ORGANIZE A KLEANER ENVIRONMENT, INC. .. 3,000 ................................................. (re. $3,000) DELAWARE HIGHLANDS CONSERVANCY ... 5,000 ................ (re. $5,000) EASTERN QUEENS ALLIANCE, INC. ... 5,000 ................. (re. $5,000) LONG ISLAND PINE BARRENS SOCIETY ... 3,000 .............. (re. $3,000) MORNINGSIDE HEIGHTS/WEST HARLEM SANITATION COALITION, INC. ........... 2,500 ................................................. (re. $2,500) PARK HILL LAND CONSERVANCY, INC. ... 2,500 .............. (re. $2,500) SALT MARSH ALLIANCE, INC. ... 2,000 ..................... (re. $2,000) URBAN DIVERS MARINE CONSERVATION & SCIENTIFIC DIVING, INC. ........... 5,000 ................................................. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE PUTNAM COUNTY FISH AND GAME ASSOCIATION ... 5,000 ....... (re. $5,000) QUOGUE WILDLIFE REFUGE ... 2,000 ........................ (re. $2,000) SCHUYLER COUNTY SOIL & WATER ... 11,000 ................ (re. $11,000) THE GRAYCLIFF CONSERVANCY, INC. ... 15,000 ............. (re. $15,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 247 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account CC Open Space Alliance for North Brooklyn, Inc. ......................... 25,000 ............................................... (re. $25,000) General Fund / Aid to Localities Community Projects Fund - 007 Account AA Beacon Institute, The ... 30,000 ....................... (re. $30,000) Brant, Town of ... 20,000 .............................. (re. $20,000) Caledonia, Village of ... 100,000 ..................... (re. $100,000) Chautauqua Watershed Conservancy ... 75,000 ............ (re. $75,000) Colonial Rifle and Pistol Club, Inc., The ... 5,000 ..... (re. $5,000) Danby, Town of ... 25,000 .............................. (re. $25,000) Delevan, Village of ... 20,000 ......................... (re. $20,000) Greater Adirondack RC&D Council ... 25,000 ............. (re. $25,000) Malone, Town of ... 55,000 ............................. (re. $55,000) Mill River Rod & Gun Club Inc. ... 1,100 ................ (re. $1,100) Moriah, Town of ... 50,000 ............................. (re. $50,000) Nature Conservancy Eastern NY Chapter, The ... 15,000 .. (re. $15,000) Saratoga Lake Protection and Improvement District .................... 34,000 ............................................... (re. $34,000) Tompkins County Soil & Water Conservation District ................... 35,000 ............................................... (re. $35,000) Trout Unlimited ... 18,000 ............................. (re. $18,000) West Winfield, Village of ... 30,000 ................... (re. $30,000) Westchester Land Trust ... 20,000 ...................... (re. $20,000) Whitehall, Town of ... 50,000 .......................... (re. $50,000) For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account BB Lower Washington Heights Neighborhood Association .................... 1,000 ................................................. (re. $1,000) Reach Into Cultural Heights, Inc. ... 4,000 ............. (re. $4,000) UPROSE ... 5,000 ........................................ (re. $5,000) Urban Divers Marine Conservation/Scientific Diving ................... 5,000 ................................................. (re. $5,000) 248 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account CC ALBANY COUNTY SOIL AND WATER CONSERVATION DISTRICT ................... 5,000 ................................................. (re. $5,000) BALDWIN OAKS CIVIC ASSOCIATION ... 5,000 ................ (re. $5,000) BRONX COUNCIL FOR ENVIRONMENTAL QUALITY, INC. ........................ 3,000 ................................................. (re. $3,000) C.H.O.K.E. - COALITION HELPING ORGANIZE A KLEANER ENVIRONMENT, INC. .. 3,000 ................................................. (re. $3,000) EIBS POND EDUCATION RESTORATION PROGRAM ... 3,000 ....... (re. $3,000) FRIENDS OF FLAX POND, INC. ... 9,900 .................... (re. $9,900) LONG ISLAND PINE BARRENS SOCIETY ... 2,000 .............. (re. $2,000) NATURAL RESOURCES PROTECTIVE ASSOCIATION OF STATEN ISLAND, INC. ...... 3,500 ................................................. (re. $3,500) NATURE CONSERVANCY, INC. ... 5,000 ...................... (re. $5,000) PARK HILL LAND CONSERVANCY, INC. ... 4,500 .............. (re. $4,500) SALT MARSH ALLIANCE, INC. ... 2,000 ..................... (re. $2,000) SARATOGA COUNTY INTERFAITH ENVIRONMENTAL COALITION ................... 4,000 ................................................. (re. $4,000) SARATOGA P.L.A.N., INC. ... 5,000 ....................... (re. $5,000) SPORT FISHING ALLIANCE, LTD. ... 5,000 .................. (re. $5,000) TRUST FOR PUBLIC LAND ... 16,000 ....................... (re. $16,000) URBAN DIVERS MARINE CONSERVATION & SCIENTIFIC DIVING, INC. ........... 5,000 ................................................. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE SCHOHARIE COUNTY BIODIESEL PILOT PROGRAM ... 6,000 ...... (re. $6,000) THE GARDEN CITY BIRD SANCTUARY, INC. ... 2,000 .......... (re. $2,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Angola, Village of ... 30,000 .......................... (re. $30,000) Avoca, Village of ... 125,000 ......................... (re. $125,000) 249 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Batten Kill Watershed Alliance ... 5,000 ................ (re. $5,000) College Point Board of Trade ... 20,000 ................ (re. $20,000) Colonial Rifle and Pistol Club, Inc., The ... 5,000 ..... (re. $5,000) Cortland County Soil & Water Conservation District ................... 15,000 ............................................... (re. $15,000) ECOS: The Environmental Clearinghouse, Inc. .......................... 25,000 ............................................... (re. $25,000) Friends of No. Shore Greenbelt ... 5,000 ................ (re. $5,000) Goodyear Lake Association, Inc. ... 20,000 ............. (re. $20,000) Indian Lake, Town of ... 50,000 ........................ (re. $50,000) Malone, Town of ... 50,000 ............................. (re. $50,000) Nature Conservancy, The ... 10,000 ..................... (re. $10,000) North Shore Waterfront Conservancy of Staten Island, Inc., The ... 3,000 ................................................. (re. $3,000) Northeast Classic Car Museum ... 35,000 ................ (re. $35,000) Ontario County ... 30,000 .............................. (re. $30,000) Rensselaer County Industrial Development Agency ...................... 20,000 ............................................... (re. $20,000) Rochester Museum and Science Center ... 30,000 ......... (re. $30,000) Saratoga Lake Protection & Improvement District ...................... 30,000 ............................................... (re. $30,000) Southport, Town of ... 100,000 ........................ (re. $100,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Brooklyn Center for the Urban Environment ... 5,000 ..... (re. $5,000) Lower Washington Heights Neighborhood Association .................... 1,000 ................................................. (re. $1,000) The Urban Divers Marine Conservation/ Scientific ..................... 5,000 ................................................. (re. $5,000) UPROSE ... 5,000 ........................................ (re. $5,000) WE ACT for Environmental Justice, Inc. ... 10,000 ...... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC BALDWIN OAKS CIVIC ASSOCIATION ... 5,000 ................ (re. $5,000) BRONX COUNCIL FOR ENVIRONMENTAL QUALITY, INC. ........................ 2,500 ................................................. (re. $2,500) C.H.O.K.E. - COALITION HELPING ORGANIZE A KLEANER ENVIRONMENT, INC. ... 3,000 ............................................. (re. $3,000) EASTERN QUEENS ALLIANCE, INC. ... 20,000 ............... (re. $20,000) FRIENDS OF FLAX POND, INC. ... 3,000 .................... (re. $3,000) FRIENDS OF THE BAY, INC. ... 1,000 ...................... (re. $1,000) LONG ISLAND BEACH BUGGY ASSOCIATION ... 14,000 ......... (re. $14,000) 250 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 NATURE CONSERVANCY - EASTERN NEW YORK CHAPTER ........................ 7,500 ................................................. (re. $7,500) NEW CASSEL ENVIRONMENTAL JUSTICE PROJECT, INC. ....................... 2,000 ................................................. (re. $2,000) NIAGARA RIVER ANGLERS ASSOCIATION, INC. ... 4,500 ....... (re. $4,500) PECONIC RIVER SPORTSMAN'S CLUB, INC. ... 3,000 .......... (re. $3,000) TRUST FOR PUBLIC LAND ... 5,000 ......................... (re. $5,000) URBAN DIVERS MARINE CONSERVATION AND SCIENTIFIC DIVING, INC. ......... 5,000 ................................................. (re. $5,000) WESTCHESTER LAND TRUST, INC. ... 10,000 ................ (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE DEPOSIT WATERSHED ASSOCIATION ... 1,000 ................. (re. $1,000) ESOPUS CREEK CONSERVANCY ... 2,500 ...................... (re. $2,500) GENESEE COUNTY SOIL AND WATER CONSERVATION DISTRICT .................. 3,000 ................................................. (re. $3,000) RENEWABLE ENERGY LONG ISLAND ... 2,000 .................. (re. $2,000) SAVE THE FORGE RIVER, INC. ... 2,000 .................... (re. $2,000) THE ENVIRONMENTAL CLEARINGHOUSE, INC. ... 10,000 ....... (re. $10,000) WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT ...................... 15,000 ............................................... (re. $15,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2007: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA 251 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Laurens Water Department ... 10,000 .................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC VILLAGE OF DEPEW ... 30,000 ............................. (re. $3,443) By chapter 55, section 1, of the laws of 2000, as amended by chapter 54, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Natural Resources Protective Association ... 1,000 ...... (re. $1,000) Town of Carmel ... 15,000 .............................. (re. $15,000) Town of Ledyard ... 5,000 ............................... (re. $5,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 54, section 1, of the laws of 2002: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE City of Johnstown ... 5,000 ............................. (re. $5,000) Coalition of Watershed Towns ... 12,000 ................ (re. $12,000) Cortland Co. Soil & Water Conservation District ...................... 15,000 ............................................... (re. $15,000) Squaw Island Preservation Society ... 4,000 ............. (re. $4,000) The Buffalo Audubon Society, Inc. ... 5,000 ............. (re. $5,000) Village of Albion Water Treatment Plant ... 26,250 ..... (re. $26,250) Village of Palmyra ... 20,000 .......................... (re. $20,000) By chapter 55, section 1, of the laws of 1998, as added by chapter 53, section 4, of the laws of 1998: 252 12553-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account EE Town of Catskill ... 13,000 ............................. (re. $3,250) Tanglewood Community Nature Center ... 50,000 .......... (re. $12,500) 253 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,792,823,250 379,967,209 Special Revenue Funds - Federal .... 1,406,865,000 2,778,372,000 Special Revenue Funds - Other ...... 18,802,000 7,734,000 ---------------- ---------------- All Funds ........................ 3,218,490,250 3,166,073,209 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 453,440,700 -------------- General Fund Local Assistance Account The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 254 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated, in combina- tion with the money appropriated in feder- al block grant, federal day care account, including any funds transferred or subal- located by the office of temporary and disability assistance special revenue funds - federal / aid to localities feder- al health and human services fund federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compli- ance fund program or otherwise specif- ically appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. 255 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; provided however, that, pursuant to a request by the civil services association, the funds may be made available to CSEA Workers' Opportu- nity Resources and Knowledge Institute (CSEA WORK Institute), or other adminis- trator designated by the union to adminis- 256 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ter and implement the program for the union ........................................ 3,735,000 For services and expenses of the united federation of teachers to establish and operate a quality grant program for licensed group family day care home providers and registered family day care home providers located in the city of New York ......................................... 1,500,000 For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ............................ 1,754,000 -------------- Program account subtotal ................. 144,351,700 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities, for services 257 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of local social services districts and, upon approval of the direc- tor of the budget, transfer of federal temporary assistance for needy families 258 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated there- for, in combination with the money appro- priated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of arti- cle 6 of the social services law. The funds that are to be available to social services districts for child care assist- ance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allo- cation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwith- standing any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and train- ing program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and 259 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant fund- ing. Of the amounts appropriated herein, up to $38,332,000 of the funds may be available for funding to social services districts for child care assistance should addi- tional health and human services funding be available. Of the amounts appropriated herein, up to $22,034,000 may be available for services and expenses for the operation and coordi- nation of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive proc- ess. Of the amounts appropriated herein, up to $6,125,000 may be available for services and expenses for the operation and coordi- nation of legally exempt enrollment agen- cies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue 260 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue exist- ing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider train- ing. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional devel- opment. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and main- tenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a compet- itive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $300,000 may be available for services and expenses for the establishment and/or 261 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activ- ities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agricul- ture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ..................................... 308,746,000 -------------- Program account subtotal ................. 308,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account For services and expenses related to admin- istering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for training of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ..................................... 343,000 -------------- Program account subtotal ..................... 343,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,741,014,750 -------------- 262 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 General Fund / Aid to Localities Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; for care, maintenance, supervision, and tuition for adjudicated juvenile delin- quents and persons in need of supervision placed in residential programs operated by authorized agencies and in out-of-state residential programs; and for the provision and administration of the kinship guardian assistance program including kinship guardianship assistance payments and payments for non-recurring guardianship expenses. Notwithstanding any other provision of law, a portion of the funds are available to reimburse social services districts for the change in the maximum state aid rates established by the office of children and family services for the 2011-12 rate year pursuant to section 398-a of the social services law and sections 4003 and 4405 of the education law to reflect the continua- tion of the cost of living adjustments that became effective April 1, 2008 for payments made to foster parents and for salary and fringe benefit costs and other critical nonpersonal services costs for foster care programs as determined by the office. Social services districts must adjust the amount of payments made for care provided by congregate care and foster boarding home programs and to foster parents to reflect the cost of living adjustments in the manner specified by the office. Each authorized agency operating a congregate care or foster boarding home program in New York state for which the office sets a maximum state aid rate pursuant to section 398-a of the social services law or section 4003 or 263 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 4405 of the education law shall submit, at the time and in a manner to be determined by the office, a written certification, attesting that the funds received for the continuation of the cost of living adjust- ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in accordance with the requirements of the cost of living adjustment established by the office. Within the amounts appropri- ated herein, state reimbursement to each social services district for services identified herein that are otherwise reim- bursable by the state from April 1, 2011 through March 31, 2012 shall be limited to a district allocation, hereinafter referred to as the district's block grant allocation. Notwithstanding any other provision of law, such block grant allo- cation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation method- ology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before Janu- ary 3, 2011 and, in part, on such other factors as determined by the office of children and family services and approved by the director of the budget. Any portion of a social services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allo- cation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 95.4 percent of 65 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and 264 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallowances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimburse- ment for any portion of any state disal- lowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances 265 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 are for services provided or claims made prior to or after April 1, 2011. Notwithstanding any other provision of law, any federal disallowance resulting from a federal title IV-E eligibility review or audit that uses extrapolated statistic techniques shall be passed along by the state to any and all social services districts that the office of children and family services has determined have not complied with the title IV-E eligibility requirements or have not taken the neces- sary actions to ensure compliance with such requirements including, but not limited to, failing to: assess and fully document all the criteria and have readily available all the necessary documents to establish and continue title IV-E eligi- bility for all title IV-E eligible chil- dren within the required time frames; claim title IV-E funding only for cases that meet all of the title IV-E eligibil- ity criteria; and fully implement the social services payment system on or before April 1, 2005 for all direct and voluntary agency foster care services. Notwithstanding any law to the contrary, the office of children and family services shall impose on social services districts any federal disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such 266 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disal- lowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social 267 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallowance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated administrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant 268 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state 269 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of social services districts, make payments to foster boarding homes paid directly by social services districts by direct depos- it or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under 270 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 436,002,000 Notwithstanding paragraph (a) of subdivision 1 of section 153-k of the social services law and any other provision of law to the contrary, for state fiscal year 2011-2012, the amount appropriated herein shall be made available to reimburse 95.4 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2012 for child welfare services which shall include and be limited to preventive services provided pursuant to section 409-a of the social services law other than community optional preventive services, child protective services, inde- pendent living services, after-care services as defined in regulations of the department of family assistance, and adoption administration and services, other than adoption subsidies provided pursuant to title 9 of article 6 of the social services law and regulations of the department of family assistance incurred on or after October 1, 2010 and before October 1, 2011 and that are otherwise reimbursable by the state on or after April 1, 2011, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, 271 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, the amount of funds that the district expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such 272 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law 273 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to 274 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 635,073,000 Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2012 for those community preven- tive services provided from October 1, 2010 through September 30, 2011 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of chil- dren and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately 275 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and that information regarding outcome based measures that demonstrate quality of services provided and program effectiveness be submitted to the office of children and family services in a form and manner and at such times as required by the office. Of the amount appropriated herein, up to $1 million may be used to provide additional funding to an eligible program or programs with evaluation results that show program effectiveness and demonstrate private monetary support as determined by the office of children and family services and approved by the director of the budget ...................... 12,124,750 For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified, and the district shall submit to the office of children and family services information regarding outcome based measures that demonstrate quality of services provided and program effective- ness of such improved staff to client ratios in a form and manner and at such times as required by the office; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ............................... 757,200 Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the 276 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by selected social services districts which choose to use preventive services funds to support such costs and to authorize the office of temporary and disability assist- ance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ................................. 6,121,000 For services and expenses of the office of children and family services and local social services districts for activities necessary to comply with certain provisions of the adoption and safe fami- lies act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospec- tive adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments 277 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hundred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein .......................... 1,857,000 For services and expenses for the adoption subsidy program pursuant to title 9 of article 6 of the social services law. 278 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding the provisions of section 456 of the social services law or any other law to the contrary requiring reimbursement of 75 percent of eligible expenditures, for state fiscal year 2011- 2012 the liability of the state to social services districts and the amount to be distributed or otherwise expended by the state to reimburse social services districts pursuant to section 456 of the social services law shall be 62 percent of eligible social services district expendi- tures. The amount hereby appropriated is to be available for payment of aid heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, the amount hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified 279 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual cost-of-living adjustments as authorized by chapter 53 of the laws of 1987, of the amount appropriated herein, funds shall be made available to reimburse expenditures of social services districts for increased adoption subsidy payments only for adoptions finalized on or after July 1, 1987, in accordance with a plan developed by the commissioner and approved by the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, for adoptions finalized prior to July 1, 1987, neither the office of children and family services nor the local department of social services which placed the child for adoption shall be obligated to pay an adoption subsidy payment which includes the foster care stipend increases in excess of the annual cost of living adjustment set forth in chapter 53 of the laws of 1987. 280 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ...................... 184,589,000 For services and expenses for foster care, adult and child protective services, preventive and adoption services provided by Indian tribes pursuant to subdivision 2 of section 39 of the social services law, after deducting therefrom any federal funds properly received or to be received. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivision 2 of section 39 of the social services law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the State budget for such year, and then reducing the amount so calculated by eight percent of such amount ....................... 2,400,000 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ................ 829,100 For services and expenses of certain local or regional multidisciplinary child abuse investigation teams approved by the office of children and family services for the 281 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ...................................... 5,229,900 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly 282 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. For services and expenses of medical care for foster children. The amount appropri- ated herein shall be available for trans- fer or suballocation to the department of health for the medical assistance program for such services and expenses .............. 35,100,000 For services and expenses, including local administrative costs, for providing medi- caid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the divi- sion of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses .................................... 72,494,000 The money hereby appropriated is to be available for payment of state aid hereto- 283 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of 284 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2011-12, the amount appropriated herein shall be available for 18.424 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law, except that in the case of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district shall be subject to 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures .... 37,872,000 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- 285 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attribut- able to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allo- cation. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by 286 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulating agency to accommodate the hous- ing finance agency payments or the refi- nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2011 to December 31, 2011; provided, however, notwithstanding the provisions of any other law to the contra- ry, the liability of the state and the amount to be distributed or otherwise 287 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 expended by the state pursuant to section 530 of the executive law shall be deter- mined by first calculating the amount of the expenditure or other liability pursu- ant to such law after taking into consid- eration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of the municipality's distrib- ution. Notwithstanding any other provision of law, allocations shall be based on a plan developed by the office of children and family services and approved by the director of the budget and shall be based, in part, on each municipality's history of detention utilization, youth population and other factors as determined by the office. Any portion of a municipality's distribution not claimed by the munici- pality for reimbursement of detention expenditures made during the period Janu- ary 1, 2011 through December 31, 2011 may be claimed by such municipality to reim- burse 62 percent of expenditures during such period for supervision and treatment services for juveniles programs not other- wise reimbursable pursuant to a chapter of the laws of 2011. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county providing the services up to the county's distribution; provided that upon such reimbursement from this appropri- ation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office 288 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be authorized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regu- lations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of children and family services, authorize the transfer or inter- change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF) ....................... 76,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and 289 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 supervision provided to youth in detention, to address any underpayment of state aid to the county for services and expenses for detention in a prior calendar year ........................................ 12,344,000 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be available under the supervision and treatment services for juveniles program for state reimbursement to coun- ties and the city of New York for eligible expenditures for the provision and admin- istration of eligible supervision and treatment services for juveniles programs during the period of April 1, 2011 through March 31, 2012 that have been approved by the office of children and family services pursuant to a plan approved by the direc- tor of the budget. Notwithstanding any inconsistent provision of law funds shall be available without requiring a local match. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of such munici- pality's distribution. The office of chil- dren and family services shall not reim- burse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed services were deliv- ered. These funds shall not be used to supplant other state and local funds. Of the amount appropriated herein, up to $500,000 may be used for services and expenses of the Vera Institute of Justice, Inc. to develop one or more risk assess- ment instruments and provide training to municipalities on the use of such instru- ments ........................................ 8,376,000 Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, 290 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 Of the amount appropriated herein, $10,622,675 shall be available as follows: For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $10,622,675, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimburse- ment for counties which do not participate in the county comprehensive planing proc- ess shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recre- ation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project 291 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office elec- tronically in the manner and format required by the office, and that counties and municipalities submit to the office information regarding delinquency prevention and youth development outcome based measures that demonstrate quality of services provided and effectiveness of such funded programs in a form and manner and at such times as required by the office. Of the amount appropriated herein $3,499,025 shall be available as follows: For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within seven months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of chil- dren and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office elec- tronically in the manner and format required by the office, and that informa- tion regarding delinquency prevention outcome based measures that demonstrate quality of services provided and program effectiveness be submitted to the office in a form and manner and at such times as required by the office. For direct contracts with private not-for- profit community agencies to provide need- ed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit 292 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allocation formula determined by each county's eligibility for comprehensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. Such contracts shall provide for submission of information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office. For direct contract with private not-for- profit community agencies to provide need- ed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Such contracts shall provide for submission of information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with popu- lations greater than 275,000 and to commu- nity agencies statewide ..................... 14,121,700 For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and opera- 293 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 tion of young adult shelters for youth between the ages of 16 to 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office, and the information regarding outcome based meas- ures that demonstrate quality of services provided and program effectiveness be submitted to the office in a form and manner and at such times as required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amend- ment thereto filed with the state comp- troller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ........ 2,355,800 For services and expenses provided by local probation departments, for the post-place- ment care of youth leaving a youth resi- dential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Funded programs shall submit information regarding outcome based meas- ures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office ................ 311,700 294 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expendi- tures to local social services districts for the provision and administration of, after first deducting therefrom any feder- al funds properly received or to be received on account thereof: adult protec- tive services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domestic violence; and nonresi- dential services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local 295 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ..................... 44,000,000 For services and expenses of kinship care programs. Such funds are available pursu- ant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactori- ly performing as determined by the office of children and family services and/or award new contracts through a competitive process. Such contracts shall provide for submission of information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office ..................................... 338,750 For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to 296 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process. Such contracts shall provide for submission of information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office .................................. 23,288,200 For services and expenses of the William B. Hoyt memorial children and family trust fund, for prevention and support service programs for victims of family violence pursuant to article 10-A of the social services law. Programs funded through such trust shall submit information regarding outcome based measures that demonstrate quality of services provided and program effectiveness to the office in a form and manner and at such times as required by the office. Funds appropriated herein may be transferred to the office of children and family services miscellaneous special revenue fund, children and family trust fund ........................................... 621,850 For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budg- et with copies to be filed with the chair- persons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project ...................................... 2,137,000 297 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship informa- tion and referral network ...................... 220,500 For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ............................... 17,255,300 For services and expenses related to the settlement house program. Funded programs shall submit information regarding outcome based measures that demonstrate quality of services provided and program effective- ness to the office in a form and manner and at such times as required by the office ......................................... 450,000 -------------- Program account subtotal ............... 1,643,655,750 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title IV-a, IV-b, IV-e Account For services and expenses for the foster care and adoption assistance program, and the kinship guardianship assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the feder- al social security act including the federal share of costs incurred implement- ing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expendi- tures for services other than the foster care and adoption assistance program, and 298 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 the kinship guardianship assistance program incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of 299 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................ 868,900,000 For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percent- age available for the foster care and adoption assistance program provided pursuant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee 300 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and the chairman of the assembly ways and means committee ............................. 48,000,000 -------------- Program account subtotal ................. 916,900,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net 301 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 3, 2011; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 302 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 For services and expenses of grants made available under subtitle H of title XX of the federal social security act in accord- ance with the elder justice act of 2009 ..... 12,000,000 -------------- Program account subtotal ................. 162,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund For services and expenses related to the administration and implementation of contracts for prevention and support service programs for victims of family violence under the William B. Hoyt memori- al children and family trust fund pursuant to article 10-A of the social services law. Funds appropriated to the children and family trust fund shall be available for expenditure for such services and expenses herein .............................. 3,459,000 -------------- Program fund subtotal ...................... 3,459,000 -------------- 303 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Children and Family Services Quality Enhancement Account For services and expenses related to activ- ities to increase the availability and/or quality of children and family services programs. No expenditures shall be made from this account until an expenditure plan has been approved by the director of the budget ................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family Preservation and Federal Family Violence Services Account For services and expenses associated with the home visiting program, the coordinated children's services initiative, domestic violence programs and related programs, subject to the approval of the director of the budget .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 24,034,800 -------------- General Fund Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to 304 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of tempo- rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2011-12 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law 305 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2011-12 and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 19,219,000 -------------- Program account subtotal .................. 19,219,000 -------------- 306 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD CARE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements and credits. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated, in combination with the money appropriated in federal block grant - 265, federal day care account, including any funds trans- ferred or suballocated by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assist- ance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically 307 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated therefor, shall constitute the state block grant for child care. The money hereby appropriated is to be available to social services districts for child care assistance pursuant to title 5-C of article 6 of the social services law and shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submit- ted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assist- ance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ... 137,362,700 ...................... (re. $17,790,000) For services and expenses of the united federation of teachers to provide professional development to child care providers including but not necessarily limited to licensed group family day care home, registered family day care home and legally-exempt providers located in the city of New York, to meet existing training requirements and to enhance the development of such providers ....................... 500,000 ............................................. (re. $500,000) For services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract with the department of agriculture and markets to provide such care ... 1,754,000 ................... (re. $1,754,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For additional services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORK- ERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTI- 308 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ............................ 2,235,000 ......................................... (re. $2,235,000) For services and expenses of the civil service employees association, Local 1000, AFSCME, AFL-CIO to provide professional development to child care providers which shall include but not necessarily be limited to, licensed group family day care home, registered family day care home and legally-exempt providers located outside the city of New York, to meet existing training requirements and to enhance the development of such providers; PROVIDED HOWEVER, THAT, PURSUANT TO A REQUEST BY THE CIVIL SERVICES ASSOCIATION, THE FUNDS MAY BE MADE AVAILABLE TO CSEA WORKERS' OPPORTUNITY RESOURCES AND KNOWLEDGE INSTITUTE (CSEA WORK INSTITUTE), OR OTHER ADMINISTRATOR DESIGNATED BY THE UNION TO ADMINISTER AND IMPLEMENT THE PROGRAM FOR THE UNION ... 500,000 ............................................. ($500,000) By chapter 53, section 1, of the laws of 2009: The funds appropriated herein shall be available for additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs to the extent such funds are required to meet the non-supplantation requirements to receive the additional federal child care funds made available under the Ameri- can recovery and reinvestment act of 2009 (Public Law 111-5) ....... 8,835,300 ........................................... (re. $973,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses for the operation and coordination of child care resource and referral agencies, pursuant to the following subschedule, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,032,000 .. (re. $10,300) sub-schedule Accord Corporation ................................ 94,000 Family Enrichment, Inc. .......................... 104,000 Child Care Council of the Finger Lakes ............ 78,000 Chautauqua Child Care Council ..................... 17,000 Chemung County Child Care Council ................. 48,000 Chenango County Child Care Coordinating Council ......................................... 59,000 Child Care Coordinating Council of the North Country, Inc. .................................. 106,000 Child Care Council of Columbia & Greene Counties ....................................... 115,000 Cortland Area Child Care Council .................. 61,000 309 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Delaware Opportunities ............................ 70,000 Child Care Council of Dutchess, Inc. ............. 109,000 Child Care Coalition of the Niagara Fron- tier, Inc. ...................................... 93,000 Adirondack Community Action Programs .............. 45,000 Fulmont Community Action Agency, Child Care Resources ....................................... 65,000 Orleans Community Action Agency, CCR&R ............ 86,000 North Country CCR&R ............................... 58,000 Community Child Care Clearinghouse of Niagara ......................................... 18,000 Mid-York Child Care Coordinating Council, Inc. ............................................ 41,000 Child Care Solutions, Inc. ........................ 17,000 Child & Family Resources of Ontario & Yates Counties ........................................ 75,000 Integrated Community Planning Council of Oswego County ................................... 28,000 Catholic Charities of Delaware & Otsego ........... 80,000 Child Care Resources of Rockland, Inc. ............ 67,000 Schoharie County Community Action Program, Inc. ............................................ 57,000 Schuyler County Child Care Coordinating Council ......................................... 82,000 St. Lawrence Child Care Council ................... 32,000 Steuben Child Care Project ........................ 43,000 Sullivan County Child Care Council ................ 87,000 Day Care and Child Development Council of Tompkins County, Inc. .......................... 109,000 Southern Adirondack Child Care Network, Inc. ................................................. 88,000 -------------- Total of sub-schedule ...................... 2,032,000 -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Day Care Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in 310 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's 311 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $43,295,300 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. 312 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 310,416,300 ..................................... (re. $308,772,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food 313 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The 314 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Funds appropriated herein shall be subject to the amount awarded in federal grant funding. Of the amounts appropriated herein, up to $47,523,000 of the funds may be available for funding to social services districts for child care assistance should additional fund-265 health and human services funding be available. Of the amounts appropriated herein, up to $21,141,000 may be available for services and expenses for the operation and coordination of child care resource and referral agencies. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to not-for-profit organiza- tions to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $3,925,000 may be available for services and expenses for the operation and coordination of legally exempt enrollment agencies located in the city of New York. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contrac- tors that are satisfactorily performing as determined by the office 315 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of children and family services, to award new contracts to not-for- profit organizations to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $1,100,000 may be available for services and expenses for the operation of infant/toddler resource centers. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to not-for-profit organizations to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts to not-for-profit organizations through a competitive process. Of the amounts appropriated herein, up to $6,434,000 may be available for services and expenses of child care provider training. Of the amounts appropriated herein, up to $10,240,000 may be available for services and expenses of child care scholarships education and ongoing professional development. Of the amounts appropriated herein, up to $2,000,000 may be available for services and expenses of the development and maintenance of automated systems in support of licensing and oversight of child day care providers. Of the amounts appropriated herein, up to $586,000 may be available for services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations. Of the amounts appropriated herein, up to $100,000 may be available for services and expenses for the establishment and/or operation of child care services in the state's courts. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the state university of New York including community colleges and state operated campuses. Of the amounts appropriated herein, up to $2,020,000 may be available for services and expenses of subsidy and quality activities at the city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available for services and expenses of child care services provided to chil- dren of migrant workers in programs operated by non-profit organiza- tions under contract with the department of agriculture and markets to provide such care. Of the amount appropriated herein, up to $50,000 may be available for services and expenses of conducting a market rate survey ........... 314,644,000 ...................................... (re. $81,506,000) 316 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For additional services and expenses related to the state block grant for child care for the provision by social services districts of child care assistance to families in receipt of family assistance and other low income families and for activities to increase the availability and/or quality of child care programs in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall constitute the state block grant for child care. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The funds shall be expended in accordance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for children care and the regulations of the office of children and family services. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the united federation of teachers to establish and operate a quality grant program for 317 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 licenses group family day care home and registered family day care home providers in the city of New York. Of the amounts appropriated herein, up to $1,500,000 may be made available for services and expenses of the civil service employees association, local 1000, AFSCME, AFL-CIO to establish and operate a quality grant program for licensed group family day care home and registered family day care home providers outside the city of New York ... 115,000,000 ............................. (re. $57,823,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the child care block grant. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for services and expenses under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 318 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. For funding to social services districts for child care assistance should additional fund-265 health and human services funding be available ... 47,523,000 ......................... (re. $47,523,000) For services and expenses of child care provider training ............ 6,434,000 ......................................... (re. $2,976,000) For services and expenses of child care scholarships education and ongoing professional development ................................... 10,240,000 ........................................ (re. $3,554,000) For services and expenses of the development and maintenance of auto- mated systems in support of licensing and oversight of child day care providers ... 2,000,000 ........................ (re. $526,000) For services and expenses to make awards through a competitive grant process for start-up expenses and for the promotion of child health and safety, including equipment and minor renovations .............. 586,000 ............................................. (re. $586,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Quality Child Care and Protection Account 319 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering the "quality child care and protection act" specifically, the provision of grants to child day care providers for health and safety purposes, for train- ing of child day care provider staff and other activities to increase the availability and/or quality of child care programs. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget ............... 343,000 ............................................. (re. $343,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. 320 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one hundred and twentieth day following the close of the preceding quar- ter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,849,839) For services and expenses for foster care, adult and child protective services, preventive and adoption services provided by Indian tribes pursuant to subdivision 2 of section 39 of the social services law, after deducting therefrom any federal funds properly received or to be received. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2010-2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivision 2 of section 39 of the social services law shall be determined by first calculating the amount of the expendi- ture or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expendi- ture or liability set forth in the State budget for such year, and then reducing the amount so calculated by eight percent of such amount ... 2,400,000 ................................ (re. $883,000) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 72,494,000 ....................................... (re. $72,494,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program 321 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may 322 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2010 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2010-11 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budg- et for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimburse- ment of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county provid- ing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and 323 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimburse- ment, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the special revenue other youth facilities per diem account ............ 72,000,000 ....................................... (re. $53,705,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,606,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 2,137,000 ......................................... (re. $2,137,000) By chapter 110, section 15, of the laws of 2010: 324 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2011 for those community preventive services provided from October 1, 2009 through September 30, 2010 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2009 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office ........................ 24,249,500 ....................................... (re. $24,249,500) For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,514,400 ... (re. $1,414,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to 325 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contract with existing providers that are performing satisfactorily ... 1,796,400 ..................................... (re. $1,796,400) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,229,900) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive process ... 23,288,200 ................................... (re. $12,924,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 220,500 ............................. (re. $220,500) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions ... 11,433,300 ............................. (re. $11,433,300) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of 326 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 42,062,000 ............... (re. $42,062,000) The appropriation made by chapter 110, section 15, of the laws of 2010, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwith- standing any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runa- way and homeless youth program ..................................... [2,215,000] 1,708,000 is hereby amended by REPEALING the sum of $507,000 AND PROVIDED FURTHER THAT NO REIMBURSEMENT WILL BE MADE AVAILABLE FOR SERVICES PROVIDED ON OR AFTER JULY 1, 2011 ........... ................................................... (re. $1,708,000) 327 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Of the amount appropriated herein, [$21,245,350] $15,934,017 shall be available as follows: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than [$21,245,350] $15,934,017, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for youth development and delinquency prevention programs be submitted to the office electronically in the manner and format required by the office. Of the amount appropriated herein [$6,998,050] $4,724,405 shall be available as follows: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for special delinquency prevention or other youth development services be submitted to the office electronically in the manner and format required by the office. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- 328 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [28,243,400] 20,658,421 is hereby amended by REPEALING the sum of $7,584,979 ....................................... (re. $20,658,421) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ............... [4,711,600] 3,533,700 is hereby amended by REPEALING the sum of $1,177,900 ........................................ (re. $3,533,700) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... [623,400] 467,550 is hereby amended by REPEALING the sum of $155,850 ..................................................... (re. $467,550) 329 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... [677,500] 536,354 is hereby amended by REPEALING the amount of $141,146 ............................................ (re. $536,354) For services and expenses related to the settlement house program .... [900,000] 450,000 is hereby amended by REPEALING the sum of $450,000 ..................................................... (re. $450,000) For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children ... 3,000,000 ............................ (re. $3,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010: For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein .... 3,000,000 is hereby amended by REPEALING the sum of $3,000,000 By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance 330 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 29,105,000 ........................................ (re. $1,725,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in the districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services ... 940,000 ............. (re. $98,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily ... 3,592,700 ..................................... (re. $3,592,700) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal 331 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,339,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 921,200 ............................................. (re. $921,200) For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 31,067,000 ....................................... (re. $20,727,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of 332 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the 333 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For payment of state aid for calendar year 2009 services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services; provided, however, notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 530 of the executive law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law after taking into consideration any other limitations on the amount of such expenditure or liability set forth in the state budget for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county providing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, 334 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 upon the advice of the commissioner of the office of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services except where transfer or interchange of appropriation is prohibited or otherwise restricted by law ... 68,000,000 .... (re. $10,215,000) Notwithstanding any other provision of law, for services and expenses to initiate and/or continue program modifications and/or to provide services including, but not limited to, demonstrate effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of super- vision or otherwise at risk of placement in the juvenile justice system and for services and expenses related to reducing office of children and family services institutional placements through program modifications and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ............................... 2,460,762 ......................................... (re. $2,063,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,592,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. 335 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 692,600 ............................................. (re. $276,000) For additional services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facility and for services and expenses of the office of children and family services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ... 230,736 .................. (re. $230,736) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... 752,700 ......................................... (re. $438,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project .......... 854,000 ............................................. (re. $854,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project. Funds appropriated herein are supported by savings resulting from the 336 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ..... 1,283,000 ......................................... (re. $1,283,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 .............................. (re. $56,000) For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 1,347,891 ........................................... (re. $555,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 East Side House ..................... 25,394 Educational Alliance ................ 72,108 Goddard Riverside ................... 72,022 Grand Street ........................ 61,364 Greenwich House ..................... 24,062 Hamilton Madison .................... 36,672 Hartley House ....................... 24,950 Henry St. Settlement ................ 69,802 Hudson Guild ........................ 27,170 Huntington Family Guild ............. 12,742 Stanley Isaacs ...................... 24,950 Kingsbridge Heights ................. 32,056 Lenox Hill Neighborhood ............. 34,274 Lincoln Square Neighborhood ......... 24,950 Montgomery Neighborhood Center ...... 12,742 Mosholu Montefiore .................. 24,950 Neighborhood Center of Utica ........ 12,742 Queens Community .................... 27,170 Jacob A. Riis ....................... 24,950 Riverdale Neighborhood House ........ 24,950 St. Matthew's/St. Timothy ........... 24,950 St. Nicholas Neighborhood Preservation ...................... 23,622 SCAN NY ............................. 27,169 School Settlement ................... 27,169 337 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Shorefront YM-YMHA .................. 23,624 Southeast Bronx .................... 102,659 Sunnyside Community ................. 24,949 Syracuse Model Neighborhood ......... 12,742 Trinity Institution ................. 12,740 Union Settlement .................... 27,169 United Community Centers ............ 23,585 University Settlement ............... 36,607 For developing and implementation of a new subsidized kinship guardi- anship program consistent with the federal fostering connections to success and increasing adoptions act of 2008 (P.L. 110-351) ........ 100,000 .............................................. (re. $96,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For state aid grants to support contractual agreements with community- based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their homes and contractual agreements with non-for-profits to enhance the assessment of the need for, and provision of services to, victims of domestic violence that are involved in child protective services cases. Such funds are available to continue or expand existing programs with existing contractors that are satisfactorily performing services, to award new contracts to continue programs where existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services, and/or award new contracts through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,934,100 ......................................... (re. $4,315,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 5,811,000 ......................................... (re. $1,186,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed 338 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 service or services were delivered; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ... 5,235,048 ............ (re. $3,812,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $3,684,000) The appropriation made by chapter 53, section 1, of the laws of 2009: For services and expenses related to the settlement house program .... [1,000,000] is hereby amended by REPEALING the sum of $1,000,000 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009 is hereby amended and reappropriated to read: Of the amount appropriated herein, $23,605,938 shall be available as follows; 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 undis- bursed as of November 1, 2009: For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than the amount appropriated, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwith- standing the provisions of section 420 of the executive law, eligi- bility for state aid reimbursement for counties which do not partic- ipate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- 339 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made. Of the amount appropriated herein [$7,775,586] 7,150,072 shall be available as follows; 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: For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made for such programs from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... [31,381,524] 30,756,010 is hereby amended by REPEALING the sum of $625,514 ......................................... (re. $30,756,010) By chapter 53, section 1, of the laws of 2008: Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- 340 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tal costs and interest on bonds, notes or other indebtedness neces- sarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the inter- change of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and fami- ly services ... 4,606,000 ......................... (re. $3,146,000) For services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 ............................... (re. $1,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,790,000 ............................... (re. $479,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ............................................ (re. $53,000) 341 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses for a demonstration project in targeted social services districts identified jointly by the office of chil- dren and family services and the office of alcoholism and substance abuse services based, in part, on size, experience, readiness and availability of services, to improve the assessment and treatment outcomes for families and youth involved in the child welfare system who need chemical dependency services including providing funding for chemical dependency programs to co-locate certified chemical dependency staff with appropriate district child welfare services staff, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 4,435,000 ........ (re. $1,435,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ............... (re. $1,994,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adop- tive parents, and other adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of 98 percent of one-half of the non-feder- al share of such fees. Reimbursement from these funds shall be sepa- rate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local 342 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services districts for 98 percent of one-half of the non-fed- eral share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after Septem- ber 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of 98 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submitted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appropriated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically author- ized herein, that would otherwise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services districts in an amount equal to 52 percent of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to 52 percent of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53.94 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on 343 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropri- ated herein may, subject to the director of the budget, be inter- changed or transferred with any other appropriation of the office of children and family services or the office of temporary and disabil- ity assistance as necessary to reimburse the state share of local social services district costs appropriated herein ................. 1,857,000 ......................................... (re. $1,480,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ................... (re. $669,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,181,840 ........................................... (re. $394,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of 344 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulat- ing agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seek- ing financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,620,000 .................................. (re. $574,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- 345 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,840,000 ......................................... (re. $1,003,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 ............................................. (re. $145,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,862,000 .................. (re. $11,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,900,000 ........................................... (re. $363,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the 346 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 24,696,000 .............. (re. $1,275,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 ......................................... (re. $174,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or who had been in foster care for more than a year after their 16th birthday and who are at-risk of street homelessness or sheltered homelessness provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The amount appropriated herein may be transferred or otherwise made available to the city of New York administration for children's services for services and expenses related to implementing the project, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,274,000 ....................... (re. $685,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 347 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 27,195,000 ....... (re. $2,367,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses, including local administrative costs, for providing medicaid home and community based waiver services pursuant to subdivision 12 of section 366 of the social services law. The amount appropriated herein is subject to a spending plan approved by the division of the budget and may be available for transfer or suballocation to the department of health for the medical assistance program for such services and expenses ............................. 9,166,000 ......................................... (re. $7,224,000) For services and expenses of child advocacy centers demonstration project. Of the amounts appropriated herein, $526,000 shall be transferred or suballocated to the state police for continuation of the demonstration project, as established by chapter 53 of the laws of 2007, to test best practices in Tier 1 child advocacy centers whereby a state police investigator would be assigned to Tier 1 centers in Broome county, Dutchess county, Erie county, Oneida coun- ty, and Rensselaer county .......................................... 526,000 ............................................. (re. $526,000) For additional services and expenses to initiate program modifications and/or to expand services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision, or otherwise at risk of placement in the juve- nile justice system ... 752,000 ..................... (re. $752,000) For services and expenses of the Ridgewood Bushwick Senior Citizens Council Youth Center ... 169,000 ...................... (re. $4,000) For services and expenses related to the Heart Share Program ......... 376,000 ............................................. (re. $376,000) For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ........................... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 348 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- tives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ... 5,091,162 .............. (re. $2,697,000) Of the amount appropriated herein, $23,605,938 shall be available as follows, provided, however, that the amount of this appropriation available for expenditures and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $23,605,938, for payment of state aid for programs pursuant to article 19-A of the executive law, for delin- quency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recreation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Of the amount appropriated herein $7,775,586 shall be available as follows, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs 349 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 from this appropriation until a plan has been approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... 31,381,524 ........................................ (re. $3,003,000) By chapter 53, section 1, of the laws of 2007: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 576,000 .............................................. (re. $43,000) 350 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 sub-schedule Baden ............................... 23,061 Boys Harbor ......................... 12,079 Carver ............................... 9,496 Chinese-American .................... 17,247 Citizens Advise Bureau .............. 12,940 Claremont ........................... 35,691 Community Pace/Rochester ............ 16,929 East Side House ..................... 12,295 Educational Alliance ................ 34,944 Queens Community .................... 13,155 Goddard Riverside ................... 34,902 Grand Street ........................ 29,734 Greenwich House ..................... 11,649 Hamilton Madison .................... 17,763 Hartley House ....................... 12,079 Henry St. Settlement ................ 33,825 Hudson Guild ........................ 13,155 Stanley Isaacs ...................... 12,079 Kingsbridge Heights ................. 15,524 Lenox Hill Neighborhood ............. 16,600 Lincoln Square Neigh ................ 12,079 Mosholu Montefiore .................. 12,079 Jacob A. Riis ....................... 12,079 Riverdale Neigh House ............... 12,079 St. Mathew's/St. Timothy ............ 12,079 SCAN NY ............................. 13,155 School Settlement ................... 13,155 Southeast Bronx ..................... 49,756 Sunnyside Community ................. 12,078 Union Settlement .................... 13,155 United Community Ctrs ............... 11,417 University Settlement ............... 17,729 -------------- Total ............................ 576,000 -------------- For services and expenses of the Child Abuse Medical Provider Network 494,000 ............................................... (re. $3,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 308,000 ... (re. $98,000) sub-schedule Family Services, Inc. ............... 61,600 Family Service League of Suffolk County, Inc. .............. 61,600 Ibero-American Action League, Inc. .............................. 61,600 351 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Central Family Life Center, Inc. .............................. 61,600 Shinnecock Indian Nation ............ 61,600 -------------- Total of sub-schedule ............ 308,000 By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For preventive services including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,356,000 ................. (re. $714,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members; provided, however, that for claims paid on or after September 1, 2008, funds shall be available for 94 percent of one-half of the non-federal share of such fees. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropri- ated herein shall be available for one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Reimbursement from these funds shall be separate from and in addition to the allocation received by the local social services district from the office of children and family services general fund - aid to localities foster care block grant allocation as authorized pursuant to this chapter. Notwithstanding any inconsist- ent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall reimburse local social services districts for one-half of the non-federal share of the cost of obtaining state and national fingerprint records; provided, however, that for costs paid on or after September 1, 2008, funds shall be available to reimburse local social services districts for 94 percent of one-half of the non-federal share of such costs. The commissioner shall establish necessary protocols for submission of claims for reimbursement by local social services districts that shall require local social services districts to document the actual local cost of obtaining fingerprints and that federal reimbursement has been appropriately claimed. Such documentation shall be submit- 352 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ted by the commissioner of the office of children and family services to the director of the budget, in a manner to be prescribed by the director of the budget, prior to allocation of funds appro- priated herein for the purpose of reimbursing local social services districts for these costs. The commissioner shall take necessary steps to ensure that no payments made to local social services districts pursuant to this provision reimburse costs, other than those expenditures specifically authorized herein, that would other- wise be payable pursuant to the office of children and family services general fund - aid to localities foster care block grant appropriation. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursement otherwise payable to local social services districts in an amount equal to one-half of the nonfederal share of such payments provided that such reduction in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs; provided, further, however, that for payments made on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, reduce, or shall request that the commissioner of the office of temporary and disability assistance reduce, reimbursements other- wise payable to local social services districts in an amount equal to one-half of the non-federal share of such fees to capture the local share of such fees; provided, further, however, that for fees paid on or after September 1, 2008, such reduction in reimbursements shall be in an amount equal to 53 percent of the non-federal share of such fees. Such reduction in local reimbursement shall occur on or before the ninetieth day following the close of the preceding quarter and shall be allocated among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarter- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,683,000 ........................................... (re. $763,000) 353 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $125,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,308,000 ........................................... (re. $242,000) For services and expenses of new and expanded child advocacy centers. Of the amount appropriated herein, $800,000 shall be available for new and expanded child advocacy centers. Preference for new child advocacy centers shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-loca- tion of a multidisciplinary team within the child advocacy center. Of the amount appropriated herein, $700,000 shall be transferred or suballocated to the state police for a demonstration project, as established by a chapter of the laws of 2007, to test best practices in Tier I child advocacy centers whereby a state police investigator would be assigned to Tier I child advocacy centers in Broome county, Dutchess county, Erie county, Oneida county and Rensselaer county, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ................. (re. $105,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 354 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such bill- ings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Such reimbursement shall be available for 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of 355 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,750,000 ............... (re. $332,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 8,000,000 ............................................ (re. $34,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $159,000) For services and expenses related to strengthening and expanding training for caseworkers to ensure that caseworkers have the compre- hensive tools needed in areas such as recognition and response to safety and risk indicators, case planning and critical decision making and to ensure consistency of caseworker training and to support manageable workloads for child protective services, foster care and preventive services caseworkers to allow sufficient time for each worker to meet all requirements and to allow for comprehen- sive assessment, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 5,000,000 ........................................... (re. $309,000) For services and expenses of the Amy Watkins caseworker education and training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by 356 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................................... (re. $135,000) For services and expenses of the Healthy Families New York Home Visit- ing Program, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,600,000 ............................................ (re. $30,000) For additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose. Of the amount appropriated, up to $1,000,000 is to be made available to continue and expand the demonstration project, estab- lished pursuant to part G of chapter 58 of the laws of 2006, in districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits case-workers to work from field locations, and other eligible nonpersonal service expenses, subject to an expenditure plan approved by the office of children and family services, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,925,981 ............................................ (re. $60,000) For additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce, in accord- ance with the recommendations of the New York state child welfare workload study. Funds shall be used solely to hire additional case- workers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using or submit claims for these funds to supplant other state and local funds, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,642,019 ............................................. (re. $9,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, training to mandated reporters regarding the proper identification of and 357 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 response to signs of child abuse and neglect, public information programs and services that advance a zero tolerance campaign of child abuse and neglect, and demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,822,000 ................. (re. $670,000) For services and expenses related to locally operated youth develop- ment and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than the amount appropriated herein, for payment of state aid for programs pursuant to article 19-A of the executive law, for delinquency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recre- ation, youth service and similar projects to a county and munici- palities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expendi- ture was made, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 27,902,000 ........................................... (re. $96,000) For services and expenses related to programs providing special delin- quency prevention or other youth development services. No expendi- ture shall be made from this appropriation until a plan has been approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budg- et. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expendi- ture was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in 358 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 9,191,000 ........................ (re. $66,000) For services and expenses of family empowerment centers for the purpose of providing training and educational programs to assist children and families, at risk of entry into the child welfare system, to achieve self-sufficiency, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,393,000) By chapter 53, section 1, of the laws of 2006: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 .. (re. $116,000) sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 359 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $545,037 shall be available for equal distribution for the statewide settlement house program to provide a comprehensive range of services to residents of neighborhoods they serve pursuant to arti- cle 10-B of the social services law; of the amount appropriated, $827,963 shall be available pursuant to the following sub-schedule ... 1,373,000 ........................................ (re. $54,000) sub-schedule Baden ............................... 35,971 Boys Harbor ......................... 13,323 Carver ............................... 7,994 Chinese-American .................... 23,981 Citizens Advise Bureau .............. 15,099 Claremont ........................... 62,023 Community Place/Rochester ........... 23,326 East Side House ..................... 13,767 Educational Alliance ................ 60,481 Forest Hills Community .............. 15,543 Goddard Riverside ................... 60,395 Grand Street ........................ 49,737 Greenwich House ..................... 12,434 Hamilton Madison .................... 25,046 Hartley House ....................... 13,323 Henry St. Settlement ................ 58,175 Hudson Guild ........................ 15,543 Stanley Isaacs ...................... 13,323 Kingsbridge Heights ................. 20,428 Lenox Hill Neighborhood ............. 22,648 Lincoln Square Neigh ................ 13,323 Mosholu Montefiore .................. 13,323 Jacob A. Riis ....................... 13,323 Riverdale Neigh. House .............. 13,323 St. Matthew's/St. Timothy ........... 13,323 SCAN NY ............................. 30,485 School Settlement ................... 15,543 Southeast Bronx ..................... 91,034 Sunnyside Community ................. 13,323 Union Settlement .................... 15,543 United Community Ctrs ................ 8,880 University Settlement ............... 23,980 -------------- Total of sub-schedule .......... 1,373,000 -------------- For services and expenses of the Amy Watkins Caseworker Education and Training program for the provision of continuing education and training for caseworkers working in child welfare programs in local social services districts having a population of 125,000 or more, 360 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and caseworkers employed by voluntary not-for-profit community based agencies in such local social services districts. Such assistance shall be used for tuition and fees associated with job-related certificate programs, programs leading to associate, baccalaureate and masters degrees, licensure requirements and other job-related training requirements as necessary and appropriate ................. 1,000,000 ............................................ (re. $18,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2007: For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For state aid grants to support contractual agreements with communi- ty-based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their home, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ....................... (re. $524,000) For services and expenses including for administrative costs of the office of children and family services for a demonstration project in targeted social services districts identified jointly by the office of children and family services and the office of alcoholism and substance abuse services based, in part, on size, experience, readiness and availability of services, to improve the assessment and treatment outcomes for families and youth involved in the child welfare system who need chemical dependency services including providing funding for chemical dependency programs to co-locate certified chemical dependency staff with appropriate district child welfare services staff and for the evaluation of the project, provided, however, that the amount of this appropriation available 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. $512,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are 361 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,900,000 ........................................... (re. $115,000) For additional eligible services and expenses of improving the quality of child welfare services that shall include training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, and public information programs and services that advance a zero tolerance campaign of child abuse and neglect, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,000,000 ........................................... (re. $392,000) For additional services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 700,000 ................... (re. $243,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,308,000 ........................................... (re. $253,000) For services and expenses of child advocacy centers for the purpose of enhancing program operations including, but not limited to, extend- ing hours on weeknights after 5:00 p.m., on weekends, and on a crisis response basis to provide after hour access to mental and physical health screening and child abuse investigations, increased staffing levels and other non-personal service costs in order to increase access to coordinated child-centered services. Of the amount hereby appropriated, $1,500,000 shall be available for the establishment of new child advocacy centers provided, however, that preference shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-location of a multidisciplinary team within the child advocacy center, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,500,000 ....................... (re. $328,000) 362 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 6,600,000 ........................................... (re. $296,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocat- ing these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,814,000 .................. (re. $11,000) For services and expenses related to reducing office of children and family services institutional placements, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ........................................... (re. $268,000) For services and expenses of the Healthy Families New York Home Visit- ing Program, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,600,000 ........................................... (re. $152,000) By chapter 53, section 1, of the laws of 2005: For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 300,000 ............................................. (re. $300,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of 363 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 suspected child abuse or maltreatment and for new and established child advocacy centers ... 1,500,000 ................. (re. $89,000) For services and expenses of new and established child advocacy centers ... 307,800 ................................... (re. $4,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 ... (re. $39,000) sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ........................................... (re. $145,000) By chapter 53, section 1, of the laws of 2004: For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ............................................ (re. $89,000) By chapter 53, section 1, of the laws of 2004, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,500,000 ........................................... (re. $855,000) By chapter 53, section 1, of the laws of 2003: For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ............................................ (re. $70,000) By chapter 53, section 1, of the laws of 2003, as added by chapter 54, section 3, of the laws of 2003: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $334,500 shall be available for distribution in the same amounts 364 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided for in 2000-2001 for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to article 10-B of the social services law ... ..... 961,000 .............................. (re. $64,000) For services and expenses related to the homeless veterans outreach and supportive services program ... ..... 71,715 ... (re. $19,000) By chapter 53, section 1, of the laws of 2000: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $700,000 shall be available for distribution in the same amounts provided for in 1999-2000 for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to article 10-B of the social services law. Of the amount appropriated, $1,310,000 shall be available pursuant to the following sub-schedule ... ....................... 2,010,000 ........................................... (re. $119,000) For reimbursement to voluntary, not-for-profit agencies for equipment for or renovations of group foster care facilities, including insti- tutions, group residences, group homes and agency operated boarding homes, necessary for compliance with state fire and safety regu- lations promulgated by the former department of social services. Such funds shall be available to reimburse the amortized portion of capital expenditures and other non-capital costs incurred on or after March 1, 2000 submitted in accordance with standard of payment guidelines and other guidelines issued by the commissioner of chil- dren and family services. Reimbursement shall be available to volun- tary not-for-profit agencies who have submitted cost of compliance reports related to the cost of compliance with said regulations to the office of children and family services on or before February 28, 2000. As a condition of the receipt of funds appropriated herein, a voluntary not-for-profit agency must agree to come into full compli- ance with said regulations in accordance with a schedule to be approved by the commissioner of children and family services and provided further that, notwithstanding any inconsistent provision of law, the commissioner shall require that full compliance be attained without regard to the availability of further federal and/or state funding for such purpose. Each agency having made application for reimbursement shall be paid a pro rata share of its eligible expend- itures, as determined by the office of children and family services, based on a formula to be developed by the office. No agency shall receive reimbursement in excess of its actual cost of complying with said regulations ... 1,000,000 ...................... (re. $480,000) By chapter 53, section 1, of the laws of 1999, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) 365 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 1998, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) For supportive services and programs through Catholic Charities ...... 10,000 ............................................... (re. $10,000) By chapter 56, section 1, of the laws of 1997, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) By chapter 53, section 1, of the laws of 1994, as transferred by chapter 56, section 1, of the laws of 1997: For services and expenses related to the family preservation centers program ... 10,000,000 .............................. (re. $366,000) By chapter 53, section 1, of the laws of 1994, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the community youth capital construction program, subject to eligibility and program standards established by the commissioner of the office of children and family services to be allocated according to the following sub-schedule .................. 11,198,000 ........................................ (re. $4,948,000) sub-schedule Westbury ... 24,844 .................................... (re. $24,850) Neighborhood Youth Diversion (007/CC) ... 955,436 ..... (re. $651,011) Langston Hughes Center (007/CC) ... 599,865 ............. (re. $5,856) Glen E Hines Memorial Center ... 336,874 ............... (re. $65,580) Village of Walden ... 391,912 .......................... (re. $70,349) City of Beacon ... 278,083 ............................. (re. $65,000) Ridgewood Bushwich (007/CC) ... 1,999,552 .............. (re. $63,337) Queens Village Mental Health JCAP (007/CC) ........................... 1,759,605 ......................................... (re. $1,759,605) Syracuse Model Neighborhood Facility (007/CC) ........................ 347,682 ............................................. (re. $347,682) East Harlem Pilot Block Association (007/CC) ......................... 442,328 ............................................. (re. $442,328) Rockland PAL (007/DD) ... 1,449,675 ................. (re. $1,449,675) Amsterdam YMCA (007/DD) ... 331,961 ..................... (re. $1,830) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] 366 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TITLE IV-A, IV-B, IV-E ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $868,900,000) 367 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 48,000,000 ............... (re. $48,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services 368 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $525,026,000) For additional reimbursement for services and expenses resulting from the increase in the Federal medical assistance percentage available for the foster care and adoption assistance program provided pursu- ant to title IV-e of the federal social security act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 70,000,000 ............... (re. $34,601,000) By chapter 53, section 1, of the laws of 2008: 369 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $280,141,000) By chapter 53, section 1, of the laws of 2007: 370 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 430,000,000 ..................................... (re. $214,000,000) For the grant period October 1, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) By chapter 53, section 1, of the laws of 2006: 371 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses for the foster care and adoption assistance program, including related administrative expenses and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89). Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 438,900,000 ...................................... (re. $50,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Social Services Block Grant Account By chapter 110, section 15, of the laws of 2010: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated 372 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2009 that are submitted on or before January 4, 2010; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other 373 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,473,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwith- standing any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assist- ance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and adminis- tration of adult protective services, residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence, and nonresiden- tial services for victims of domestic violence, pursuant to an allo- cation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2008 that are 374 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 submitted on or before January 2, 2009; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allocated to the district for such claims, the office may, subject to approval by the director of the budget, authorize the district to use these funds for other allowable claims; provided further, however, that if the total amount of a social services district's allowable claims is less than the amount allocated to the district for such claims, the office may reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $52,666,000) Special Revenue Fund - Other [/ Aid to Localities] 375 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Combined Gifts, Grants and Bequests Fund [- 020] Children and Family Trust Fund By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration and implemen- tation of contracts for prevention and support service programs for victims of family violence under the William B. Hoyt memorial chil- dren and family trust fund pursuant to article 10-A of the social services law. Funds appropriated to the children and family trust fund shall be available for expenditure for such services and expenses herein ... 3,459,000 ..................... (re. $3,459,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the administration and implemen- tation of contracts for prevention and support services for victims of family violence under the William B. Hoyt memorial children and family trust fund pursuant to article 10-A of the social services law. Funds appropriated to the children and family trust fund shall be available for expenditure for such services and expenses herein ... 3,459,000 ..................................... (re. $3,459,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the administration and implemen- tation of contracts for prevention and support service programs for victims of family violence under the William B. Hoyt memorial chil- dren and family trust fund pursuant to article 10-A of the social services law. Funds appropriated to the children and family trust fund shall be available for expenditure for such services and expenses herein ... 3,459,000 ....................... (re. $473,000) TRAINING AND DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] For state reimbursement to local social services districts for train- ing expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by 376 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of temporary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2010-11 ... 4,815,800 ............................. (re. $4,815,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] LOCAL DISTRICT TRAINING By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2009: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. 377 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) By chapter 53, section 1, of the laws of 2007: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and 378 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $4,927,000) For the grant period October 1, 2007 to September 30, 2008 ........... 9,609,500 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2006: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For the grant period October 1, 2006 to September 30, 2007 ........... 9,609,500 ......................................... (re. $5,285,000) 379 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC COMMUNITY EMPOWERMENT NETWORK, INC. ... 5,000 ........... (RE. $5,000) NEW VISION FOR CHILDREN AND FAMILIES SERVICES, INC. .................. 5,000 ................................................. (RE. $5,000) YOUNG ISRAEL OF HILLCREST ... 2,000 ..................... (RE. $2,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA, INC. ............. 7,500 ................................................. (RE. $7,500) KINGS BAY YM-YWHA, INC. ... 5,000 ....................... (RE. $5,000) SAFE FOUNDATION ... 3,000 ............................... (RE. $3,000) The appropriation made by chapter 53, section 1, of the laws of 2007, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC BROOME COUNTY COUNCIL OF CHURCHES, INC. ... 4,566 ....... (RE. $4,566) CATHOLIC CHARITIES OF BROOME COUNTY ... 4,566 ........... (RE. $4,566) CROWN HEIGHTS MEDIATION CENTER ... 3,500 ................ (RE. $3,500) JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA, INC. ............. 7,500 ................................................. (RE. $7,500) 380 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MCBURNEY YMCA ... 1,410 ................................. (RE. $1,410) SAFE FOUNDATION, INC. ... 8,000 ......................... (RE. $8,000) 381 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,342,707,000 38,641,900 Special Revenue Funds - Federal .... 3,725,967,000 3,558,456,000 Special Revenue Funds - Other ...... 29,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,108,574,000 3,597,097,900 ================ ================ SCHEDULE CHILD WELL BEING PROGRAM ................................... 144,760,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for child support and establish- ment of paternity pursuant to sections 111-d and 153 of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits, including those related to the state share of child support collections for persons in receipt of public assistance; and including but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 382 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, funds appropriated here- in, subject to the approval of the direc- tor of the budget, as matched by federal funds and without local financial partic- ipation may be made available to the office for payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments as permitted by federal law and regulation. Prior to making any such payments or entering into any agreements to make such payments, the office shall develop procedures for making such payments, subject to the approval of the director of the budget, including but not limited to verification of such pater- nity acknowledgments. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 .............................. 34,760,000 -------------- Program account subtotal .................. 34,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account For reimbursement of local administrative expenses for child support and establish- ment of paternity pursuant to title IV-D of the federal social security act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- 383 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropriated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and require- ments. Such grants and/or contracts shall be made based on the results of a compet- itive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organiza- tions for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to- collect cases. Funds appropriated herein may be used for a federally approved research and demon- stration project for improved custodial cooperation. Notwithstanding any incon- sistent provision of law, these funds shall be available without local financial participation .............................. 110,000,000 -------------- 384 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Program account subtotal ................. 110,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,795,019,000 -------------- General Fund Local Assistance Account For state reimbursement of the safety net assistance program as established pursuant to chapter 436 of the laws of 1997. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated here- in shall reimburse 29 percent of safety net assistance expenditures, including the cost of providing shelter supplements for safety net assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reim- bursed, and further provided that such supplements shall not be part of the stan- dard of need pursuant to section 131-a of the social services law. Funds appropri- ated herein shall also reimburse 29 percent of safety net assistance expendi- tures for emergency shelter, transporta- tion, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. 385 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act and to the state share of child support collections for persons in receipt of public assistance; and includ- ing, but not limited to, additional feder- al funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and in determining maximum monthly grants and allowances for those 386 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-2012 ............................. 401,400,000 For expenditures for additional state payments for eligible aged, blind, and disabled persons related to supplemental security income and for expenditures made pursuant to title 8 of article 5 of the social services law. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 760,400,000 For allocation to local social services districts, notwithstanding any inconsist- 387 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 ent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services. Notwithstanding any other inconsistent law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accord- ance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level ....................................... 15,500,000 For services and expenses of a program, pursuant to section 35 of the social services law, providing legal represen- tation of individuals whose federal disa- bility benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise payable to social services districts to ensure that social services districts shall financial- ly participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials .................... 2,380,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, 388 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ..................................... 1,711,000 For services and expenses incurred by local social services districts in relation to the administrative cap waiver requests submitted to the office of temporary and disability assistance for exempt area plans submitted for calendar years through 2003. Such payments shall be made until March 31, 2017 at which time this appro- priation will be used for services and expenses incurred by local social services districts in relation to the adult shelter cap. Such payments shall be made until March 31, 2042 at which time both the administrative cap waiver and adult shel- ter cap liabilities will be deemed fully reimbursed ................................... 2,000,000 -------------- Program account subtotal ............... 1,184,552,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account For reimbursement of the cost of the family assistance and the emergency assistance to families programs. Notwithstanding section 153 of the social services law or any inconsistent provision of law, funds appropriated herein shall be provided without state or local participation and shall include the cost of providing shel- ter supplements for family assistance households at local option in order to 389 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and 390 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families. Notwithstanding paragraph (a) of subdivision 2 and paragraph (a) of subdivision 3 of section 131-a of the social services law, or any other inconsistent provision of law, in determining eligibility for public assistance and determining maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are 391 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2011-2012 ........................... 1,274,100,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, 392 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disability assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assist- ance takes necessary steps to notify the department of health and human services of the transfer of funding .................... 392,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social 393 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause 394 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through September 30, 2011. Notwith- standing any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title 395 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund, local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by 396 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ............................... 951,000,000 The following remaining appropriations with- in the office of temporary and disability assistance federal health and human services fund temporary assistance for needy families account shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the 397 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individ- uals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically- based outcome assessments. The amount appropriated herein shall be made avail- able for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local business community and other public and/or private institutions of higher education. Such program shall provide services to recipients of family assist- ance, safety net assistance and other eligible individuals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ............................. 250,000 For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the direc- tor of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ....... 500,000 For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month imme- diately preceding December, 1996. Funds 398 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 shall be made available and/or suballo- cated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administering the provision of such services to eligible individuals and families. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administering the program. Funds made available herein shall be used for services to eligible individuals and fami- lies who, upon determination of eligibil- ity for such program, are receiving public assistance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assist- ance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant .................................... 102,000 For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and fami- lies. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactori- ly performing as determined by the office of children and family services and/or to 399 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 award new contracts through a competitive process ......................................... 51,000 For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transporta- tion to and from employment or other allowable work activities ....................... 25,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges. .................. 141,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $778,500 shall be made available for Monroe county, and $1,869,500 shall be made available for all other projects. Up to $77,850 shall be made available to the current designated administrator in the county of Monroe, or to a successor admin- istrator designated by the current admin- istration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $186,950 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in 400 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on chil- dren and families, the chair of the assem- bly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continuation or dissolution of the program supported by appropriate documentation. Such evalu- ation shall include available, information regarding the pilot programs or partic- ipants in the pilot programs, absent iden- tifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of fami- ly assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsi- dy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before Octo- ber 1, 2011, provided that if such report is not received by October 1, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the 401 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 evaluation of the pilot programs shall be paid from the pilot program's administra- tive set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of chil- dren and family services to the local social services districts where the recip- ient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsi- dy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2011-2012. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applica- ble market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2011 through March 31, 2012 for the New York city pilot program and for subsidy payments made from January 1, 2012 through December 31, 2012 for the Monroe county pilot program in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New 402 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 York, the administration for children's services, and the legislature. Each month- ly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs main- tained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ............ 2,648,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rens- selaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administra- tor to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected 403 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropri- ated herein can support. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evalu- ation shall include available information regarding the pilot programs or partic- ipants in the pilot programs, including but not limited to: the number of income- eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facili- tated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and 404 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimburse- ment for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2011 through March 31, 2012 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate commit- tee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report 405 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assist- ance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion .............. 747,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state oper- ated campuses .................................. 193,000 For services related to the provision of transportation services for the purpose of transportation to and from employment or other allowable activities. Such amount shall be available for distribution to social services districts and may be made available to the department of transporta- tion ........................................... 112,000 For services of a program, pursuant to section 35 of the social services law but without state or local financial partic- ipation, providing legal representation of individuals whose federal disability bene- fits have been denied or may be discontin- ued ............................................. 98,000 For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such 406 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 funds may be used for program adminis- tration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report by December 1, 2011, to the office of temporary and disability assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all sala- ries ........................................... 546,000 For services of programs, in local social services districts with a population in excess of two million, that meet the emer- gency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demon- strated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ............ 176,000 For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not- for-profit providers in the provision of such services .................................. 510,000 For preventive services to eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case management and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not- 407 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ...... 610,000 For enhanced services to refugees, asylees and other immigrant populations eligible for refugee services to assist such indi- viduals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services neces- sary to assist the individual and family members to establish and maintain a perma- nent residence in the state. Funds appro- priated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee populations and indi- vidual awards shall be made proportionate- ly based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its 408 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 contractor. Of the amount appropriated herein, up to $85,000 shall be made avail- able to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remaining funding shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations .............. 102,000 For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activ- ities ........................................... 82,000 For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made avail- able without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ........................ 500,000 For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are working less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district ............. 200,000 For services related to the homelessness intervention program for eligible individ- uals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent hous- ing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabi- lize households, and relocation assistance ................................................ 205,000 409 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such support- ive housing program shall be designed to enhance the employability, self-sufficien- cy, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barri- ers to employment and housing stability; families at risk for foster care place- ment; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $508,000 up to $100,000 shall be available to continue existing services or to expand services provided to eligible young adults .............. 508,000 For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reason- able efforts to retain individuals served by the program ................................. 950,000 410 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for trans- portation to and from employment or allow- able work activities ........................... 144,000 -------------- Program account subtotal ............... 2,630,467,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account Notwithstanding section 97 of the social services law, funds appropriated herein shall be available for services and expenses, including payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For reimbursement to social services districts for administrative expenditures 411 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Such reimbursement shall constitute total state reimbursement for local district administrative claims. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds appropriated herein may be used for reimbursement of food stamp employment and training expenditures and shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training partic- ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of 412 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assist- ance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein may be made available to community based organizations in accord- ance with chapter 820 of the laws of 1987 .. 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 413 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Electronic Benefit Transfer and Common Benefit Identifi- cation Card Account For the operation of an automated finger imaging system; the operation of an elec- tronic benefit transfer system; and the production of common benefit identifica- tion cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the depart- ment shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Special Offset Fiduciary Account For direct payment or transfer to other funds, as approved by the director of the budget as restitution to the federal, state or local governments of funds recov- ered from public assistance recipients or former recipients pursuant to chapter 81 of the laws of 1995 or the federal social security act including but not limited to lottery winnings or prizes and federal and state tax refunds ........................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- SPECIALIZED SERVICES PROGRAM ............................... 168,795,000 -------------- General Fund Local Assistance Account 414 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Funds appropriated herein shall be used to reimburse local social services district expenditures for adult shelters. Notwith- standing section 153 of the social services law or any other inconsistent provision of law, such funds shall be available for eligible claims incurred on or after January 1, 2011 and before Janu- ary 1, 2012 that are otherwise reimbursa- ble by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2011-12, provided that reimbursement for adult shelter expenditures in New York city shall not exceed $69,018,000, which shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. Social services districts shall be required to report to the office of temporary and disability assistance on an annual basis, information, as determined and requested by the office, related to services and expenditures for which reimbursement is sought for providing temporary housing assistance to homeless individuals and families. Such information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expenditures by such social services districts for the provision of temporary housing assistance for homeless individuals and families ....... 76,820,000 For services and expenses related to home- less housing programs including but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homeless- ness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a 415 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget .................................. 25,865,000 For the cost of providing shelter supple- ments or other services for low income households in order to prevent eviction or address homelessness in social services districts with a population over five million, in accordance with a plan approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the stan- dard of need pursuant to section 131-a of the social services law ..................... 15,000,000 For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of tempo- rary and disability assistance net of disallowances, refunds, reimbursements, and credits .................................. 1,669,000 For enhanced services to refugees, asylees, entrants, certified victims of human traf- ficking and their family members, precer- tified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a- second-language, job training and place- ment assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at 416 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee resettlement agencies and/or local repre- sentatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee populations and indi- vidual awards shall be made proportionate- ly based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant populations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee .................................. 1,669,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 For services and expenses for supportive housing for chronically homeless families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condi- tion or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The amount appropriated herein may be made available to the office of alcoholism and substance abuse services or other state agencies through transfer or suballocation ... 1,875,000 For services and expenses of the Niagara Community Action Program, Inc. .................. 50,000 For services and expenses of the Carolyn House YWCA ...................................... 50,000 -------------- Program account subtotal ................. 123,395,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account 417 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 For services related to refugee programs including but not limited to the Cuban- Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be trans- ferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased through transfer or interchange with any other federal appropriation with- in the office of temporary and disability assistance .................................. 25,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. 418 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budg- et is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received ..................................... 7,500,000 For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation ....... 3,000,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family and Adult Shelter Sanction Account For payment of family and adult shelter reimbursement previously withheld by the commissioner due to violations of office regulations governing operation of such shelters. Such payments shall only be made after remediation or correction of such violations, pursuant to a protocol estab- lishing terms and conditions of such with- holdings and payments between the commis- sioner of temporary and disability assistance, the director of the budget, and appropriate representatives of the affected social services district or local government. No expenditure may be made from this account for any other purpose. No expenditure may be made from this 419 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2011-12 account without approval of the director of the budget ................................ 9,900,000 -------------- Program account subtotal ................... 9,900,000 -------------- 420 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Child Support Account By chapter 53, section 1, of the laws of 2010: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal 421 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 129,200,000 ...................................... (re. $56,845,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement of administrative expenses for child support and establishment of paternity pursuant to title IV-D of the social security act, and for expenditures within the office of temporary and disability assistance related to the direct support of social services districts, consistent with the purposes and rules estab- lished in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities to the extent authorized by such act. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance .......................................... [17,000,000] 70,000,000 .......................... (re. $39,100,000) By chapter 53, section 1, of the laws of 2009: For reimbursement of local administrative expenses for child support and establishment of paternity pursuant to title IV-D of the federal 422 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social security act and, pursuant to chapter 502 of the laws of 1990, chapter 81 of the laws of 1995, and subject to the approval of the director of the budget, expenditures for the development and operation of a centralized support collection unit. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to munici- palities, for banking services contractor costs for central collections, consistent with approved contracts, where earnings on account deposits are insufficient to cover approved fees and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein received pursuant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 may be used without state or local financial participation to provide grants or enter into contracts with courts, local public agencies, or nonprofit private entities consistent with federal law and requirements. Such grants and/or contracts shall be made based on the results of a competitive procurement. A portion of the funds appropriated herein, subject to the approval of the director of the budget, and without local financial participation, may be used as the federal match for the child support revenue account and for 423 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 contracts with public or private organizations for additional services designed to strengthen child support enforcement activities including but not necessarily limited to services to noncustodial parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. Funds appropriated herein received for a federally approved research and demonstration project for improved custodial cooperation may be used by the office for services and expenses including but not limited to contractual services. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation. Up to $94,000 of the grant received pursu- ant to section 391 of the federal personal responsibility and work opportunity reconciliation act of 1996 and 10 percent of grants received for a demonstration for improved custodial cooperation as matched by general fund appropriations, may be transferred to the state operations account, subject to the approval of the director of the budget, for costs associated with administering those grants ... 128,000,000 ...................................... (re. $15,179,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 .............................. (re. $884,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) For state reimbursement of social services district expenditures for public assistance programs, including but not limited to the family assistance, safety net and disability assistance programs estab- lished pursuant to chapter 436 of the laws of 1997 enacting compre- hensive welfare reform and of its predecessor programs and for related expenditures authorized by social services law including but not necessarily limited to those for emergency assistance for fami- lies and for state reimbursement of expenditures of predecessor programs. 424 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act and to the state share of child support collections for persons in receipt of public assist- ance; and including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be used by the office to reimburse 50 percent of the non-federal share of approved expenditures made by social services districts on or after April 1, 1996, after first deducting therefrom any federal funds received or to be received on account thereof, for emergency shelter, transportation, or nutrition payments which the district determines are necessary to establish or maintain independ- ent living arrangements among persons who have been medically diag- nosed as having acquired immunodeficiency syndrome (AIDS) or HIV-re- lated illness and who are homeless or are faced with homelessness and for whom no viable and less costly alternative housing is avail- able; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligi- ble for reimbursement under medical assistance or other programs. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein may be used to reimburse social services districts for 50 percent of the non-federal cost of residential shelters for victims of domestic violence in accordance with section 131-u of the social services law. To the extent that payments for residential services for victims of domestic violence are made from this appropriation, such payment shall only be made in accordance with standards of payment established by the office of children and family services or its predecessor under provisions of chapter 838 of the laws of 1987 and approved by the director of the budget for victims of domestic violence where such services are provided by residential programs for victims of domestic violence operated by not-for-profit corporations or the city of New York. Notwithstanding section 153-f of the social services law, or any other inconsistent provision of law, after deducting the amount of federal funds properly received or to be received by each social services district on account of expenditures made by such district pursuant to subdivision 3-c of section 131-a of the social services law, funds appropriated herein may be used by the office to reimburse 50 425 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of any such local expenditures not fully reimbursed under section 153-f of the social services law prior to April 1, 1992. Notwithstanding any inconsistent provision of law, except as provided for in chapter 81 of the laws of 1995, funds appropriated herein may not be used to reimburse social services districts for more than 50 percent of the non-federal share of expenditures related to state charges. This prohibition shall apply to all such reimbursement without regard to the date on which expenditures were made or services provided. Funds appropriated herein, as matched by federal and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to public assistance households in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Notwithstanding any inconsistent provision of law, the commissioner of the office of temporary and disability assistance, with the approval of the director of the budget, shall be authorized to exercise discretion in federal expenditure reporting without claiming federal reimbursement for certain cases in receipt of family assistance or safety net assistance, in order to meet federal requirements and further the interests of the state. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total state reimburse- ment for activities funded herein in state fiscal year 2010-2011 ... 330,000,000 ......................................... (re. $404,000) For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ... 2,380,000 ......................................... (re. $2,380,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary 426 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $577,000) For services and expenses of the Health Care Jobs Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $308,000) For services and expenses of the Green Jobs Corp Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ............................... (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For initiatives to support participation of low-income New Yorkers in the workforce through employment, training and work-readiness initi- atives; to support low-income fathers and parents in the economic, educational and emotional support of their children; and to support [economically diverse and sustainable communities including work- force and business development participation by minorities, women and economically marginalized workers and businesses] SOCIAL, ECONOMIC, HOUSING, COMMUNITY, AND MENTAL HEALTH NEEDS FOR FAMILIES AND YOUNG ADULTS, PURSUANT TO THE FOLLOWING PARTIAL SUB-SCHEDULE ... 1,505,000 ......................................... (re. $1,505,000) SUB-SCHEDULE RELIEF RESOURCES ................... 500,000 TOTAL OF SUB-SCHEDULE .......... 505,000 By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid 427 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 ................................ (re. $1,290,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,372,000 .......... (re. $102,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness 428 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. 429 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $665,343,000) For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, the emergency contingency fund for temporary assistance for needy families state program, funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act .......... 547,000,000 ..................................... (re. $151,470,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $3,654,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. [Consistent 430 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all appli- cable reporting and accountability requirements contained in such act.] Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For transfer to the credit of the office of children and family services federal health and human services fund - 265 state oper- ations or federal health and human services fund - 265 local assist- ance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursu- ant to title 5-C of article 6 of the social services law. The funds shall be apportioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allo- cated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a partic- ular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accordance with the applicable provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets 431 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance take necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ..................................... (re. $281,767,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be 432 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to 433 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the department of family assistance, within 90 days of enactment of the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ..................................... (re. $620,265,000) For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 .................................. (re. $250,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with 434 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ................................... 11,213,000 ....................................... (re. $11,213,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ........................................ 6,000,000 ......................................... (re. $6,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 1,000,000 ................ (re. $1,000,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to 435 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in 436 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $5,000,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ..................... (re. $250,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such 437 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, [2011] 2012 for the New York city pilot program and for subsidy payments made from January 1, 2011 through December 31, [2011] 2012 for the Monroe county pilot program in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of 438 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project adminis- tration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs main- tained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 4,105,700 ................. (re. $4,105,700) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an 439 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2010 through March 31, [2011] 2012 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in time- ly coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, 440 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ..................................... (re. $1,159,300) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses. ........................................ 947,000 ............................................. (re. $947,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued ............... 483,000 ............................................. (re. $483,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ......................................... (re. $1,605,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) 441 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 ............................................. (re. $125,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services 442 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 .......... (re. $1,232,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to 443 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 2,000,000 ......... (re. $2,000,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $6,000,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on 444 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 ............................................. (re. $500,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 403,000 ............................................. (re. $403,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................. (re. $1,000,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program .................................. 15,500,000 ........................................ (re. $3,162,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, 445 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 1,006,000 ......................................... (re. $1,006,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $2,500,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- 446 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 cerated individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions funded through the transitional jobs program ............. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ............... (re. $409,000) By chapter 53, section 1, of the laws of 2009: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,896,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 447 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Consistent with the purposes and rules established in the American recovery and reinvestment act of 2009, such funds shall be subject to all applicable reporting and accountability require- ments contained in such act. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2012; provided, however, that 448 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2008 and before October 1, 2009 that are otherwise reimbursable by the state on or after April 1, 2009 and that are claimed by March 31, 2010. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2008, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2008 through Septem- ber 30, 2009. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible 449 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2009, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 964,600,000 ...................................... (re. $61,721,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated 450 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allo- cation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be used for the summer youth program ... 35,000,000 .............................. (re. $162,000) For allocation to local social services districts to first provide intensive case services to families who are in receipt of public assistance and whose cases are in sanction status due to non-compli- ance with participation in countable federal work activities. Such services shall include, but not be limited to, clarification of information regarding the reason for the sanction and the methods for curing the sanction, a needs assessment regarding non-compliance that addresses barriers to compliance, assessment of any material needs that require immediate attention, and the development of a plan to bring the family into compliance, including information about any community-based services that may help to address the family's needs and help to bring the family into compliance. In no instance shall such services include activities conducted by local social services districts for fraud detection purposes. Such services may be provided through mailed notices, office appoint- ments, home visits, or telephone contact, provided, however, that local districts shall use alternative means for contacting families, such as telephone contact or home visits, if the family is not responsive to letters requiring them to attend an office appoint- ment. In the event that all sanctioned cases have been adequately addressed, similar intensive case services may be provided to other families who are in receipt of public assistance and who, although not in sanction status, are not meeting the requirements of section 335-b of the social services law. Allocation of such funds shall be based solely upon the number of temporary assistance cases that are not in compliance with required participation in countable federal work activities in each local social services district with an approved plan as a percentage of such cases statewide in districts with approved plans ... 3,000,000 ................... (re. $380,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health 451 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $2,500,000 shall be made available for Monroe county, and $6,000,000 shall be made available for all other projects. Up to $250,000 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $600,000 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2009, provided that if such report is not received by October 1, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local 452 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2009-2010. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, [2010] 2012 for the New York City Pilot and for subsidy payments made from January 1, 2010 through December 31, [2010] 2012 for the Monroe County Pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of chil- dren and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engag- ing in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 8,500,000 ......................................... (re. $7,074,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot 453 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $2,400,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $240,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- 454 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 istrator, on or before November 1, 2009, provided that if such report is not received by November 30, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2009 through March 31, [2010] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2009 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be termi- nated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 2,400,000 ......................................... (re. $2,060,000) 455 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to providing additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $880,000 shall be available to community colleges and $1,080,000 shall be available to state oper- ated campuses. Funds appropriated herein may be transferred to the office of children and family services for such services ........... 1,960,000 ......................................... (re. $1,960,000) For services and expenses related to providing additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $560,000 shall be available to commu- nity colleges and $880,000 shall be available to senior colleges. Funds appropriated herein may be transferred to the office of children and family services for such services .............................. 1,440,000 ......................................... (re. $1,440,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and nonprofit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $2,600,000 shall be available for programs providing post adoption services ... 18,793,000 ........................................ (re. $9,335,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,391,000 ... (re. $7,780,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- 456 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. Services funded through such appropriation shall be made avail- able to families with children whose incomes do not exceed 200 percent of the federal poverty level applicable to the family size involved ... 5,822,000 ............................ (re. $1,771,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 10,752,000 ........ (re. $6,557,000) For services and expenses of the community reinvestment program in communities that demonstrate the highest need as determined by the office of children and family services based proportionately on the number of children placed from such communities into the custody of such office; to reduce detention or divert residential placements within the juvenile justice system through program modifications and/or services, which may include, but are not limited to, demon- strated effective programs such as evidence-based initiatives to divert youth at-risk of detention and/or youth at-risk of placement ... 5,000,000 ..................................... (re. $5,000,000) For those services and expenses provided to eligible individuals and families in accordance with the state plan for the temporary assist- ance for needy families block grant by existing Settlement Houses; provide, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article ten-b of title six of the social services law .............. 6,000,000 ......................................... (re. $4,823,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be suballocated or otherwise made available to the office of children and family services.Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ........................ 3,000,000 ........................................... (re. $146,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such funds are available pursuant to a plan prepared by the office of children and family 457 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satis- factorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as deter- mined by the office of children and family services and/or to award new contracts through a competitive process ........................ 1,998,000 ......................................... (re. $1,152,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 8,503,000 ................ (re. $2,689,000) For services related to the continuation of displaced homemaker services. Such funds may be available to provide displaced homemaker services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations, and may be used for state agency contractors, or aid to social services districts, provided, further, that no more than ten percent of the funds made available herein may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annual report by December 1, 2008, to the office of temporary and disability assist- ance, the chair of the senate committee on social services, children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 5,600,000 ............................ (re. $1,348,000) 458 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services and expenses of programs providing literacy training, work place literacy instruction and english as a second language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase work place preparedness, and english as a second language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-english speaking workers that relate to work place safety. Of the amount appropriated herein, at least $500,000 shall be available for literacy training and english as a second language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have english language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 3,000,000 ......................................... (re. $3,000,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued, and who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant .......................... 1,000,000 ........................................... (re. $276,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant for the purpose of transportation to and from employment or other allowable activ- ities. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation ................................... 2,200,000 ......................................... (re. $1,612,000) 459 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................ (re. $19,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 ............................................. (re. $125,000) For services of wheels for work programs to enhance and/or expand the program to assist such eligible individuals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities to attain or main- tain self-sufficiency ... 7,000,000 ............... (re. $4,102,000) For the services of a wage subsidy program for eligible individuals and families under the state plan for the federal temporary assist- ance for needy families block grant. Eligible not-for-profit commu- nity based organizations in social services districts shall adminis- ter a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $4,000,000, not less than $2,500,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ................ 14,000,000 ........................................ (re. $8,889,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds 460 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 10,000,000 ....................... (re. $8,224,000) 461 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services related to the green jobs corps program to be awarded to social services districts on a competitive basis for comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish a green jobs corps program to provide subsidized employment that links low or no income individuals, particularly those facing greater barriers to employ- ment, to incremental job skills training, basic education, GED prep- aration, job placement, job retention, and career advancement oppor- tunities in entry-level high-growth energy efficiency and environmental conservation industries, including but not limited to weatherization, building construction and retrofitting, environ- mental remediation, renewable energy, and natural resource preserva- tion. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employ- ment placement consisting of up to 35 hours per week of paid employ- ment. Such program shall consist of job readiness training as inten- sive preparation for subsidized employment and advanced training. Such training shall include but not be limited to soft skills train- ing, such as attitudinal training, career development, and introduc- tion to basic computer literacy skills; hard skills training, including but not limited to basic construction (electrical, plumb- ing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds may be used to provide adult basic education and GED preparation for program participants. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Up to twenty-five percent of program participants may be eighteen to twenty-four year olds including individuals not in receipt of public assistance, with remaining participants to include public assistance recipients targeting those formerly incar- cerated individuals, including non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must demonstrate that these subsidized positions will not replace existing funding or staff doing equivalent work ............ 5,000,000 ......................................... (re. $3,750,000) For services related to the health care jobs program for social services districts providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individuals and families under the state plan for the federal temporary assistance to needy families block grant. 462 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such funds are to be made available to social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance in households with dependent children, TO TRAIN INDIVIDUALS FOR PLACEMENT INTO EMPLOYMENT IN THE HEALTH CARE SECTOR, AND to establish temporary subsidized employment opportunities for TANF eligible adults for up to one year in the health sector includ- ing community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program [shall] MAY help provide information and education to assist low-in- come individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reducing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exercise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to social service districts, the office of temporary and disability assistance shall establish the health care jobs program and provide technical support, as need- ed, to provide employment opportunities to low-income workers in the health care industry, INCLUDING ADULTS WITH LIMITED ENGLISH PROFI- CIENCY. Each social services district shall submit a plan for its health care jobs program [and will be encouraged to contract with organizations that target impoverished, limited-English proficiency communities; have demonstrated expertise in community-based health education and broader program outreach; have existing relationships with facilitated enrollment sites and community-based education and training; have demonstrated experience with peer-based community education and outreach programs; and existing collaboration or part- nerships with health care providers]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsi- dized EMPLOYMENT positions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE HEALTH CARE JOBS PROGRAM ... 5,000,000 ............................. (re. $2,861,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible indi- viduals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health prac- tices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. 463 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Provided that no funds expended under this provision may be used to provide actual medical care ... 5,000,000 ......... (re. $4,747,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 .............................. (re. $3,005,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 ................................. (re. $41,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance ... 5,000,000 .......................... (re. $4,037,000) For services of programs, in social services districts with a popu- lation in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless who are eligible for benefits under the state plan for the temporary assistance for needy families block grant. Such programs 464 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall have demonstrated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ... 2,000,000 ................. (re. $981,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 2,764,000 ......................................... (re. $2,319,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,500,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees 465 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $61,000) For the continuation and expansion of a demonstration project to assist individuals and families, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such projects would not constitute "assist- ance" under federal TANF regulations, in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long-term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 500,000 ................................... (re. $47,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, and safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman 466 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2008 provided to children eligible for emer- gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, 467 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,271,225,000 ............................... (re. $263,468,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services, related to transitional jobs programs administered by social services districts with employment opportunities established in public or private organizations including community based agen- cies. Eligible social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the social services district to eligible individuals and families under the state plan for the federal tempo- rary assistance [to] FOR needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to twelve months [at an hourly rate of at least eight dollars per hour] for up to [28] 40 hours per week of paid employment [and at least seven hours per week of], WITH THE REQUIREMENT THAT ALL PROGRAM PARTICIPANTS RECEIVE AT LEAST 105 HOURS OF paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical administrative assistance, transportation and construction/outdoor maintenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to [prepare people with] OBTAIN THE job skills and education to advance into unsubsidized work at the end of the transitional employment period. PUBLIC OR PRIVATE ORGANIZATIONS RECEIVING FUNDS APPROPRIATED HEREIN SHALL REPORT TO THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE ON THE AVERAGE HOURLY WAGE PAID TO INDIVIDUALS PARTICIPATING IN THE PROGRAM HEREIN DESCRIBED. With funds appropriated herein, the office of temporary and disability assistance shall establish the transitional jobs program and provide technical support, as needed, to enable social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, [and up to thirty percent of program participants may be eighteen to twenty-four year olds, with the remaining funds targeted to eligible recipients of public assistance, including] formerly incarcerated individuals, and non-custodial parents who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information 468 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 available to social services district child support units. The office of temporary and disability assistance shall establish allo- cations to social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, adult basic education, English as a second language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have A high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credential, credits or certificates to support future employment opportunities is preferred. [Projects] AS PART OF THE INDIVIDUAL TRAINING PLAN, PROJECTS are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access , transportation, financial development services, referrals for public benefits, and case management[, as part of the individual training plan]. Districts must [demonstrate that these] COMPLY WITH THE NONDISPLACEMENT PROVISIONS OF SECTIONS 336-E AND 336-F OF THE SOCIAL SERVICES LAW WHEN ESTABLISHING subsidized EMPLOYMENT posi- tions [will not replace existing funding or staff doing equivalent work] FUNDED THROUGH THE TRANSITIONAL JOBS PROGRAM ................. 25,000,000 ....................................... (re. $21,345,000) By chapter 53, section 1, of the laws of 2008: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, emergency assistance to families program, safety net program, and other eligible public assistance expenses. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. 469 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein shall, subject to the approval of the director of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2007 provided to children eligible for emer- gency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligi- ble for emergency assistance for families and are in the custody of the commissioner of any local social services district with a popu- lation in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disa- bility assistance, may exclude foster care and foster care adminis- tration costs incurred on behalf of children in foster care place- ments who are at least 19 years of age. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance to needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner 470 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law and any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner ... 1,149,079,000 ................................. (re. $4,772,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ......................................... (re. $2,019,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read: [Funds appropriated according to the following] THE FOLLOWING REMAIN- ING APPROPRIATIONS WITHIN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FEDERAL HEALTH AND HUMAN SERVICES FUND TEMPORARY ASSIST- ANCE FOR NEEDY FAMILIES ACCOUNT shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation, provided that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort require- ment: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology that shall be based on allocations and awards for the prior state fiscal year, including any supplemental claims for such costs settled during that period, and other factors, for expenditures eligible under the state plan for the temporary assistance for needy families block grant, including but not limited to, expenditures for child welfare services, child care, employment services and supportive services, provided however, that local spending of these funds, in combination with state spending for the same purposes will not exceed applicable federal limits on the spending of temporary assistance for needy families funds for admin- 471 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 istrative purposes. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services. Notwithstanding any inconsistent provision of law to the contrary, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activ- ities funded in whole or in part hereunder. Such allocation shall be available for reimbursement through March 31, 2011; provided, howev- er, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2007 and before October 1, 2008 that are otherwise reimbursable by the state on or after April 1, 2008 and that are claimed by March 31, 2009. District allocations from the flexible fund for family services may be spent only pursuant to plans of expenditure, developed by each social services district and the local governing body and approved by the department of family assistance and the director of the budget, which summarize how the local district will comply with federal work participation rates, set forth the gross amount of funds and the amount of temporary assistance for needy families funds that will be expended in connection with activities funded in whole or in part hereunder, and how the district will conduct activities required under applicable federal and state law and regulations, including but not limited to screening, testing, and assessment for alcohol and substance abuse pursuant to section 132 of the social services law. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law to the contrary, subject to the approval of the director of the budget, a portion of the amount so appropriated may be used for administrative costs and may be chargeable to grants, including personal service costs of the office of court administration or other state agencies. Such reimbursement may be available through transfer or suballocation. Amounts so appropriated for allocation to local social services districts, may be used, notwithstanding section 153 of the social services law, without state or local financial participation, for services to public assistance recipients who are either eligible for federally funded income support under the temporary assistance for needy families block grant, or whose current case includes a depend- ent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assist- ance, and those eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Specific services may include, but are not necessarily limited to: special- ized self-sufficiency case management and job training services through social services districts to help eligible persons secure and retain employment; transportation services to and from employ- ment or other allowable activities; domestic violence screening and service referral; domestic violence training; screening, assessment, optional testing and treatment for substance abuse including related workforce preparation services; periodic incentives for excellence 472 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 in academic achievement or community service; services and expenses of transitional opportunities program offices; services to augment employer-based programs that assist youth at-risk of not graduating from high school; performance-based job placement services through contracts with for profit or non-profit agencies; job specific training opportunities and job placement; youth enterprise services for eligible youth who have been released from residential facili- ties, and eligible administration costs, including contracts through the office of temporary and disability assistance with outside audi- tors to ensure compliance with federal requirements. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the division of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for the costs of child welfare services, other than juvenile justice services and foster care services except as specifically provided herein, provided to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2007, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Of the amounts so appropriated for allocation to local social services districts, funds may be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible 473 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2007 through Septem- ber 30, 2008. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, funds may be used, without state or local financial participation, to initiate program modifications and/or to provide services, which may include but not be limited to substance abuse and mental health counseling, diversion of youth at risk of placement in detention programs, reduction of length of placement of youth receiving detention services, and/or the provision of preventive services to persons 16 and 17 years old who are alleged or determined to be in need of supervision consistent with section 601 (a)(3) of title 42 of the United States code. Of the amounts so appropriated for allocation to local social services districts, notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services special revenue funds - federal/aid to localities federal block grant fund - 265 for the title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assist- ance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund - 265 local assistance, federal day care account shall be made avail- able to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regu- lations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regu- lations of the office of children and family services. Any claims 474 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance by June 30, 2008 the amount of funds it wishes to have transferred under this provision. If there is any transfer authority remaining under federal law and regulation after the office of temporary and disability assistance transfers all of the funds certified by the districts by June 30, 2008 to be so transferred, the department of family assistance may provide additional transfer authority to those districts that trans- ferred the maximum allowable amount. Prior to the transfer of funds pursuant to this appropriation, the office of temporary and disabil- ity assistance shall determine the availability of such funding and, subject to approval of the director of the budget, take necessary steps to notify the department of health and human services and the office of children and family services of the transfer of funding for purposes contained in this appropriation ....................... 654,000,000 ...................................... (re. $57,818,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating 2008 summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals with families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regulations, and provided further that no more than 15 percent of the funds made available herein may be used for program administration. Notwithstanding any other inconsistent law to the contrary, the commissioner of any department of social services may assign all or a portion of moneys appropriated herein on behalf of such department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropri- ation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged 14 to 20 living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program, including those costs related to the increase to the state minimum wage, may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $32,000,000 will be 475 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 used for the 2008 summer youth program ............................. 35,000,000 .......................................... (re. $256,000) For services and expenses related to the provision of non-residential domestic violence services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level. Such funds may be suballocated or otherwise made available to the office of children and family services. Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ... 3,000,000 ......... (re. $22,000) For the services of programs providing literacy training and English- as-a-second-language instruction to individuals and families who, upon determination of eligibility for such services, are in receipt of public assistance and are eligible for services under the tempo- rary assistance for needy families block grant who lack a literacy level equivalent to the ninth month of the eighth grade or have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test. Provid- ers may include community colleges or, in counties outside of New York city, may also include BOCES or local school districts which have experience operating state or federally funded literacy and/or English proficiency programs. These providers may provide services directly or subcontract to organizations similarly experienced ..... 500,000 ............................................. (re. $500,000) For the services of programs including but not limited to, workplace literacy instruction and intergenerational education models, designed to increase the literacy and work preparedness of eligible individuals and families under the state plan for the federal tempo- rary assistance to needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, provided, that such funds may be awarded to applicants without prior experience operat- ing literacy programs ... 500,000 ................... (re. $500,000) For the services of programs which offer English-as-a-second-language instruction for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Such monies may be awarded to applicants without prior expe- rience operating English-as-a-second-language instruction programs, and shall be used for programs operated by not-for-profit organiza- tions that operate in a geographic area with a high concentration of individuals and families eligible for services under the federal temporary assistance for needy families block grant and that provide such services and programs in a manner that appropriately addresses the specific linguistic and cultural needs of the participants. To the extent feasible, preference shall be given to applicants who will certify that a portion of their curriculum will address language skill needs of non-English speaking workers as they relate to workplace safety issues ......................................... 1,000,000 ......................................... (re. $1,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of 476 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available therein shall be used for services to individuals and families who, upon determination of eligibility for such program, are receiving public assistance bene- fits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance; provided, however, that the BRIDGE program may allocate up to 80 percent of such funds to individuals and families not in receipt of public assistance but eligible for other TANF benefits whose incomes do not exceed 200 percent of the federal poverty level ... 8,503,000 ....................................... (re. $369,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, for the purpose of transportation to and from employment or other allowable activ- ities; provided however, that unless the eligible individual or family is in receipt of public assistance, receipt of such transpor- tation services may not constitute assistance under federal regu- lations governing the temporary assistance for needy families block grant. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to the department of transportation for services and expenses of the above services ... 2,200,000 ........................ (re. $401,000) For services of wheels for work programs to assist such eligible indi- viduals and families to procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allow- able work activities to attain or maintain self-sufficiency ........ 4,000,000 ............................................ (re. $99,000) For services in accordance with a memorandum of understanding between the state education department, office of vocational and educational services for individuals with disabilities (VESID) and the office of temporary and disability assistance, for work activities for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, and to provide comprehensive, intensive services to assist such individuals with disabilities in achieving employment. To the extent allowable, such allocation shall be used for work activities that can be credited 477 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 toward the participation rate requirements set forth in the federal personal responsibility and work opportunity reconciliation act of 1996 ... 1,500,000 ................................ (re. $1,345,000) For services related to a supportive housing program for families and for young adults age 18 to 25, who are eligible for benefits under the state plan for the federal temporary assistance for needy fami- lies block grant, whose incomes do not exceed 200 percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assist- ance" under federal temporary assistance for needy families block grant regulations. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $5,000,000 up to $1,000,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 5,000,000 ................................ (re. $491,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relo- cation assistance ... 4,000,000 ..................... (re. $945,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care 478 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,750,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $175,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family 479 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2008 and bi-monthly thereafter that provide current enrollment and informa- tion including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be termi- nated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 1,750,000 ......................................... (re. $1,575,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................. (re. $2,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- 480 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tation to and from employment or other allowable work activities ... 125,000 .............................................. (re. $73,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $500,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 7,000,000 ......................................... (re. $7,000,000) For services of the John "Jack" Kennedy Program for the Building and Construction Trades Council of Nassau and Suffolk Counties to continue the welfare to work program for individuals and families eligible services under the state plan for temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, providing apprenticeship recruitment and transition ... 750,000 .......................... (re. $750,000) For services of the NYS AFL-CIO Workforce Development Institute to provide education and training programs in collaboration with New York state community colleges ... 400,000 ........... (re. $400,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not for profit, community based agencies providing coordinated, comprehensive employment services beyond the level currently funded by social services districts to eligible individ- uals and families under the state plan for the federal temporary assistance to needy families block grant, whose incomes do not exceed two hundred percent of the federal poverty level and, unless in receipt of public assistance, whose participation in such a program would not constitute "assistance" under federal temporary assistance for needy families block grant regulations. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assist- ance in consultation with the department of labor shall establish the career pathways program and provide technical support, as need- ed, to provide education, training, and job placement for low-income 481 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underem- ployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropriated herein up to $75,000 may be transferred to the office of temporary and disability assistance state operation appro- priation for personal and non-personal service costs incurred by the agency in administering such program. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipi- ents of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collab- orations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-sec- ondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case manage- ment, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related credentials, credits, diplomas or certificates ... 2,500,000 .......................... (re. $463,000) The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009, is amended and reappropriated to read: 482 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,500,000 shall be made available for Monroe county, and $7,605,757 shall be made available for all other projects. Up to $150,000 shall be made available to the current designated administrator in the county of Monroe or to a successor administrator designated by the current administrator to administer such county's program and to implement a plan approved by the office of children and family services; and up to $760,576 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2008, provided that if such report is not received by October 1, 2008, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state 483 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand by March 31, 2009. Vacan- cies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thou- sand slots, which shall be accomplished through an attrition rate of at least four percent per month effective April 1, 2008 and continu- ing through March 31, 2009. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 for the New York city pilot and for subsidy payments made from January 1, 2009 through December 31, [2009] 2012 for the Monroe County pilot in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of chil- dren and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engag- ing in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ................ 9,105,757 ............................................ (re. $33,000) 484 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, is amended and reappropriated to read: For the continuation of the pilot program known as the Senate facili- tated enrollment program in that portion of Queens county (known as the Senate Queens County Childcare District) which shall expand access to child care subsidies for working families with income up to 275 percent of the federal poverty level. A portion of the funds shall be provided to the Consortium for Worker Education, Inc. to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services district where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families residing or employed in the senate designated portion of Queens with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $1,000,000 shall be made available for the senate designated portion of Queens. Provided however that up to $100,000 shall be made available to the Consortium for Worker Education, Inc., or other designated administrator, to administer such county's program in accordance with a plan approved by the office of children and family services for the pilot programs in the senate designated portion of Queens in consultation with the advi- sory council. The administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on social services, children and families, the chair of the senate labor committee, the assembly committee on children and families, and the assembly committee on social services, an evaluation of this pilot program with recommendations. 485 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project administra- tor, on or before November 1, 2008, provided that if such report is not received by November 30, 2008, reimbursement for administrative costs shall be either reduced or withheld, and failure of an admin- istrator to submit a timely report may jeopardize such administra- tor's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however a local social services district located in a city with a population of one million or more, shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2008 through March 31, [2009] 2012 in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit monthly reports that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chairs of the committee on social services, children and families, the senate committee on labor, the assembly chairs of the committee on children and fami- lies, the assembly committee on social services, the local social 486 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 services district and for projects located in a city having a popu- lation of one million or more to the administration for children's services. Provided however that if such monthly reports are not received from an administrator, reimbursement for administrative cost shall be either reduced or withheld and failure of an adminis- trator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, the pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,000,000 ................... (re. $900,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Services funded through this appropriation shall be made available only to individuals and families eligible for benefits under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level and, unless such eligible individual or family is also in receipt of family assistance benefits, shall not constitute "assistance" as defined in federal regulations. Funds appropriated herein shall, to the extent permitted by federal law and regu- lations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor. Of the amounts appropriated herein, up to $1,187,500 shall be made available to organizations providing services to refu- gees settling in New York city and all remaining moneys shall be 487 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 awarded to organizations providing such services to refugees settl- ing in other geographic locations ... 1,425,000 ...... (re. $16,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ..................................... (re. $385,803,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof 488 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $53,249,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs for the provision 489 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the direc- tor of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $375,140,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services 490 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 420,390,000 ..................................... (re. $200,082,000) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2010: 491 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs, or be transferred to state operations for eligible personal and nonpersonal service costs, for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be suballocated to the department of 492 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition educa- tion programs. Of the amount appropriated herein, up to $2,300,000 may be suballo- cated to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ... 406,275,000 ........................... (re. $39,856,000) SPECIALIZED SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 ....................................... (re. $17,664,300) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $2,669,400) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ......................... (re. $1,668,600) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other 493 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ......... (re. $1,668,600) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 ............................................. (re. $943,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ......................................... (re. $2,262,000) For additional services and expenses for homeless intervention program activities ... 719,000 ............................. (re. $ 317,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $329,000) 494 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $94,000) For additional enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services ...... 449,000 ............................................... (re. $1,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval 495 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 ........................................ (re. $5,300,000) For additional services and expenses for supportive service subsidies for single room occupancy housing. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 3,553,000 ......................................... (re. $1,417,000) By chapter 53, section 1, of the laws of 2008: For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................. (re. $331,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing 496 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Of the amount appropriated herein, pursuant to title 2 of article 2-A of the social services law, $20,880,000 shall be made available for 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for technical assistance to organiza- tions operating or supervising the operation of a single room occu- pancy program. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $3,920,000 shall be used to reimburse 75 percent of the approved costs for homeless intervention program activities pursuant to title 4 of article 2-A of the social services law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated herein shall be 497 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 used to reimburse local district adult shelter expenditures such that the total amount reimbursed by the state in 2008-09, as deter- mined or adjusted by the state office of temporary and disability assistance and approved by the director of the budget, does not exceed $80,343,000 for New York city, or the total amount reimbursed for comparable expenditures in the 2007-08 state fiscal year, which- ever is less. The amount reimbursed for comparable expenditures in 2008-09 also shall not exceed the amount as determined and adjusted by the state office of temporary and disability assistance and approved by the director of the budget for reimbursement for compa- rable expenditures in 1990-91 or 1991-92 state fiscal year; in determining or adjusting local district adult shelter expenditures for purposes of calculating reimbursement payable under this appro- priation, the office shall have the authority to restrict transfer of costs between categories including, but not limited to, mainte- nance costs and administrative costs. The office, subject to the approval of the director of the budget, shall reduce the rate of reimbursement for local district adult shelter expenditures as necessary to implement reimbursement limitations set forth above and may approve reimbursement in excess of such limitation for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and for additional costs incurred as part of a plan to reduce overcrowding in congregate shelters, provided, however, that the total amount of such additional state reimbursement shall not exceed $10,000,000, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 118,880,000 ......................................... (re. $806,000) For services related to programs which assist non-citizens in their attainment of citizenship status, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or here- after to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ............................... 2,450,000 ............................................. (re. $2,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support, provided, however, that the amount of this appropriation available for expenditure and disbursement on and 498 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Such services shall include, but not be limited to, case management, English-as-a- second-language, job training and placement assistance, post-employ- ment services necessary to ensure job retention, and services neces- sary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal depart- ment of health and human services office of refugee resettlement or its contractor ... 2,450,000 .......................... (re. $2,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the Emergency Homeless Needs Program .... 173,000 ............................................... (re. $8,000) By chapter 53, section 1, of the laws of 2007, as transferred and amended by chapter 53, section 1, of the laws of 2010: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of 499 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Of the amount appropriated herein, pursuant to title 2 of article 2-A of the social services law, $19,850,000 shall be made available for 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for technical assistance to organizations operating or supervising the operation of a single room occupancy program. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $5,000,000 shall be used to reimburse 75 percent of the approved costs for homeless intervention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, funds appropriated herein shall be used to reimburse local district adult shelter expenditures such that the total amount reimbursed by the state in 2007-08, as deter- mined or adjusted by the state office of temporary and disability assistance and approved by the director of the budget, does not exceed $82,263,000 for New York city, or the total amount reimbursed for comparable expenditures in the 2006-07 state fiscal year, which- ever is less. The amount reimbursed for comparable expenditures in 2007-08 also shall not exceed the amount as determined and adjusted by the state office of temporary and disability assistance and approved by the director of the budget for reimbursement for compa- rable expenditures in 1990-91 or 1991-92 state fiscal year; in determining or adjusting local district adult shelter expenditures for purposes of calculating reimbursement payable under this appro- priation, the office shall have the authority to restrict transfer of costs between categories including, but not limited to, mainte- 500 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 nance costs and administrative costs. The office, subject to the approval of the director of the budget, shall reduce the rate of reimbursement for local district adult shelter expenditures as necessary to implement reimbursement limitations set forth above and may approve reimbursement in excess of such limitation for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and for additional costs incurred as part of a plan to reduce overcrowding in congregate shelters, provided, however, that the total amount of such additional state reimbursement shall not exceed $10,000,000 ......................... 120,850,000 ....................................... (re. $3,739,000) For services and expenses of programs to provide assistance to noncit- izens to attain citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the department of family assistance, office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ................ 2,500,000 ........................................... (re. $505,000) For services and expenses of a demonstration program to provide enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, pre-certified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or elim- inate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor .... 2,500,000 ........................................... (re. $156,000) By chapter 53, section 1, of the laws of 2007, as transferred and amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the Utica Food Bank ..................... 150,000 .............................................. (re. $83,000) 501 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the homeless shelter health & safety conditions program ... 525,000 ........................ (re. $1,000) For services and expenses of the supportive homeless outreach program ... 450,000 ........................................... (re. $3,000) For services and expenses of the emergency homeless needs program .... 230,000 .............................................. (re. $11,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Refugee Resettlement Account By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $25,000,000) By chapter 53, section 1, of the laws of 2009: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the 502 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................ (re. $14,273,000) By chapter 53, section 1, of the laws of 2008: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program ... 25,000,000 ................. (re. $9,252,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grant Fund [- 290] HOMELESS HOUSING ACCOUNT 503 12553-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2010: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2009: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 6,000,000 ......................................... (re. $2,143,000) For additional services related to federal homeless and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through trans- fer or suballocation ... 26,000,000 .............. (re. $10,953,000) 504 12553-11-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 4,200,000 ---------------- ---------------- All Funds ........................ 225,566,000 4,200,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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, bank- ing 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 -------------- REGULATION PROGRAM ......................................... 224,716,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund 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 505 12553-11-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 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 2011-12 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations 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 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 .................. 660,000 506 12553-11-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2011-12 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 -------------- 507 12553-11-1 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, to the insurance department is hereby transferred and reappropriated to the department of financial services: 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) The appropriation made by chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009, to the insurance department is hereby transferred and reappro- priated to the department of financial services: 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) 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 the creation of a website for statewide consumer viewing of automobile insurance rates ........... 100,000 ............................................. (re. $100,000) For services and expenses related to the creation of an Health Care Quality and Cost Containment Commission ... 300,000 . (re. $300,000) 508 12553-11-1 OFFICE OF GENERAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE ALABAMA AMERICAN LEGION/VFW POST 626 ... 5,300 .......... (re. $5,300) AMERICAN LEGION HUNTINGTON POST #360 ... 2,500 .......... (re. $2,500) AMERICAN LEGION POST 94 ... 2,500 ....................... (re. $2,500) AMERICAN LEGION WILLISTON POST NO. 144 ... 5,000 ........ (re. $5,000) EAST MEADOW KIWANIS CLUB ... 4,000 ...................... (re. $4,000) ILION MOOSE LODGE 1010 ... 5,000 ........................ (re. $5,000) ITALIAN AMERICAN WAR VETERANS OF THE US-DECARLO STAFFO POST NO. 8 .... 5,000 ................................................. (re. $5,000) KIWANIS CLUB OF GARDEN CITY, INC. ... 2,000 ............. (re. $2,000) MASSAPEQUA KIWANIS ... 2,000 ............................ (re. $2,000) 509 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,210,576,315 58,097,000 Special Revenue Funds - Federal .... 63,155,904,000 24,720,978,000 Special Revenue Funds - Other ...... 12,612,963,800 1,599,492,800 ---------------- ---------------- All Funds ........................ 105,979,444,115 26,378,567,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 280,500 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health. The commis- sioner of the department of health shall determine the standards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certif- ication regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................... 14,500 For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropri- ation may be transferred to state oper- ations for administration ...................... 266,000 -------------- Program account subtotal ..................... 280,500 -------------- AIDS INSTITUTE PROGRAM ..................................... 101,567,850 -------------- 510 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initi- atives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process .............................................. 3,090,000 For services and expenses for HIV, STD, and hepatitis C prevention ....................... 6,997,850 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to 511 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ................................. 9,088,000 For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................. 1,131,000 -------------- Program account subtotal .................. 26,551,850 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initi- atives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ............................................. 25,464,000 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................ 25,147,000 For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program .............. 20,143,000 512 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses for HIV clinical and provider education programs .............. 4,262,000 -------------- Program account subtotal .................. 75,016,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,645,828,965 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding any inconsistent provision of law, rule or regulation, pursuant to article 6 of the public health law, the state shall provide aid to municipalities for the operation of local health depart- ments and the provision of basic public health services, but shall not provide aid for other public health services in addi- tion to those required by article 6 of the public health law, for activities under the jurisdiction of the commissioner of health; provided, however, that if this chapter appropriates additional funds for other public health services pursuant to article 6 of the public health law, within the limits prescribed by regulation by the commissioner of health, then this language 513 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 shall be considered null and void as of March 31, 2011. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2011 through December 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 319,413,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the general fund - state purposes account shall be available for personal service and nonpersonal service expenditures ........ 40,000,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program .............................. 1,542,000 514 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 25,101,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 573,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, for the period April 1, 2011 through March 31, 2012, early intervention program rates for approved services rendered on and after April 1, 2011 shall be reduced by five percent; provided, however, that if this chapter appropriates additional funds sufficient to maintain early intervention program rates without a five percent reduction for the period April 1, 2011 through March 31, 2012, then this language shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2011-2012 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 167,400,000 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys 515 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,861,000 For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program. Notwithstanding any inconsistent provision of law, a portion of these funds may be suballocated to the office of children and family services to continue contracting with existing providers for the adolescent pregnancy prevention and services program until the program is transferred to the department of health ........................ 11,259,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commission- er of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, 516 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the stand- ards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget ...................................... 28,837,200 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 1,200,000 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 246,000 For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ........................................ 226,000 517 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses associated with new and existing school based health centers ...................................... 4,436,000 For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 28,005 Montefiore Medical Center ........................ 119,023 Chenango Memorial Hospital ........................ 14,877 East Harlem Council for Human Services ............ 12,252 Family Health Network .............................. 8,725 Kaleida Health ................................... 178,534 Lutheran Medical Center ........................... 58,636 Nassau Health Care Corporation .................... 11,377 NY Presbyterian Hospital ......................... 209,164 Renaissance-Harlem Hospital ....................... 84,892 Sisters of Charity ................................ 35,007 Suffolk County DOH ................................. 9,627 Threshold Center for Alternative Youth Services ... 21,879 University of Rochester ........................... 49,010 Via Health-Rochester General Hospital ............. 16,628 William F. Ryan Community Health Center ........... 17,504 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 430,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,956,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 1,232,000 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, 518 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 19,811,300 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- ation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 29,702,500 For services and expenses of the health and social services sexuality-related programs .............................................. 5,260,150 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,871,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .... 9,006,750 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 7,205,000 For services and expenses of the osteoporo- sis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program ....................... 32,500 519 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appro- priation shall be suballocated to univer- sity at Albany school of public health ......... 277,000 For services and expenses of a study of racial disparities ............................. 147,500 For services and expenses related to state- wide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ....................... 41,750 For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ......................................... 25,000 For grants to sudden infant death syndrome centers ......................................... 19,500 For services and expenses of the tick-borne disease institute, including grants for research and prevention, detection, and treatment of Lyme disease and other tick- borne illnesses ................................. 73,500 For services and expenses of the comprehen- sive care centers for eating disorders program ........................................ 125,000 For services and expenses of a safe mother- hood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ......................... 36,750 For services and expenses of a minority male wellness and screening program .................. 26,950 For services and expenses of a Latino health outreach initiative ............................. 36,750 For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ........................ 570,000 For services and expenses for statewide maternal mortality reviews and the devel- opment of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ....................... 33,125 For state grants to improve access to infer- tility services, treatments, and proce- 520 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 dures. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget .................. 923,500 For services and expenses of the Adelphi University breast cancer support program ....... 300,000 -------------- Program account subtotal ................. 682,592,865 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- 521 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ............................................. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 522 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,917,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,685,000 For services and expenses for a school health program ............................... 3,981,000 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,432,000 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be transferred to state operations ....... 2,303,000 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be 523 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 transferred to state operations appropri- ations for administration of this program ... 17,767,000 For services and expenses of the maternity and early childhood foundation ................. 299,500 -------------- Program account subtotal .................. 52,505,500 -------------- Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account For services and expenses related to provid- ing nutritional services to pregnant women, infants, and children. Notwith- standing any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ......................... 7,993,600 For grants in aid to contract for hyperten- sion prevention, screening and treatment programs ....................................... 669,000 For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services ............................... 128,000 For services and expenses for a school health program ............................... 2,007,000 For services and expenses of tuberculosis treatment, detection and prevention ............ 599,000 For services and expenses of a lead poison- ing prevention program ......................... 292,000 -------------- Program account subtotal .................. 11,688,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 524 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,983,600 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,313,200 For services and expenses of the healthy neighborhood program ......................... 1,983,400 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations .............. 5,000,000 -------------- Program account subtotal .................. 12,296,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 525 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 988,154,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, rule, or regulations: The commissioner of health shall adjust subsidy payments made to approved organ- izations pursuant to subdivision 8 of section 2511 of the public health law on and after April 1, 2011 through March 31, 2012, so that the amount of each such payment is reduced by one and seven tenths percent; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdi- vision 8 of section 2511 of the public health law without this reduction, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 514,600,000 -------------- Program account subtotal ................. 514,600,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. 526 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule, or regulations: The commissioner of health shall adjust subsidy payments made to approved organ- izations pursuant to subdivision 8 of section 2511 of the public health law on and after April 1, 2011 through March 31, 2012, so that the amount of each such payment is reduced by one and seven tenths percent; provided however, if this chapter appropriates sufficient additional funds to support subsidy payments made to approved organizations pursuant to subdi- vision 8 of section 2511 of the public health law without this reduction, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 473,554,000 -------------- Program account subtotal ................. 473,554,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT ............................ 0 -------------- General Fund Local Assistance Account Less amounts appropriated as an offset from the special revenue funds - other, miscel- laneous special revenue fund, quality of care account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the various programs of the department of health funded from the local assistance account .................................... (7,288,000) -------------- Program account subtotal ................. (7,288,000) -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - local assistance account with various department of health programs. The director of the budget is hereby authorized to apportion funds to the various programs of this agency from 527 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 this appropriation by certificate of approval ..................................... 7,288,000 -------------- Program account subtotal ................... 7,288,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 232,390,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall provide assistance to participants with respect to paying any portion of a Medi- care part D monthly premium that is the responsibility of the participant only for unmarried participants with individual annual incomes less than or equal to 23,000 dollars and married participants with joint annual income less than or equal to 29,000 dollars. Coverage under such program shall be limited to payment for drugs covered by the individual's Medicare part D plan or a drug in a Medi- 528 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 care part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceu- tical insurance coverage panel, and the position of executive director of such panel shall be eliminated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regulations pursuant to section 246 of the elder law; determin- ing the annual schedule of cost-sharing responsibilities of eligible program participants pursuant to section 247 of the elder law; entering into contracts pursuant to section 243 of the elder law; implementing alternative program improve- ments for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and estab- lishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnecessary consumption of such therapeutic drugs. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance 529 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall pay any portion of a Medicare part D monthly premium that is the responsibility of the participant for unmarried participants with individual annual incomes less than or equal to 23,000 dollars and married participants with joint annual income less than or equal to 29,000 dollars. Provided, however, if this chapter appropriates sufficient additional funds to provide assistance to participants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 165,450,000 -------------- Program account subtotal ................. 165,450,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. Notwith- standing any inconsistent provision of law, rule or regulation to the contrary, for the period January 1, 2012 through March 31, 2012, individuals eligible to participate in the elderly pharmaceutical insurance coverage program shall be limit- ed to State residents at least sixty-five years of age who have and maintain Medi- care part D coverage and pay monthly 530 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 premiums to their Medicare part D drug plan, and: in the case of an unmarried individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period is less than or equal to thirty-five thousand dollars; and in the case of a married individual, whose income for the calendar year immediately preceding the effective date of the annual coverage period when combined with the income in the same calendar year of such married individual's spouse is less than or equal to fifty thousand dollars. Such program shall pay any portion of a Medicare part D monthly premium that is the responsibility of the participant for unmarried participants with individual annual incomes less than or equal to 23,000 dollars and married participants with joint annual income less than or equal to 29,000 dollars. Coverage under such program shall be limited to payment for drugs covered by the individ- ual's Medicare part D plan or a drug in a Medicare part D excluded drug class during the period between the end of the Medicare part D initial coverage phase and the start of Medicare part D catastrophic coverage. "Medicare part D excluded drug classes" shall mean any drugs or classes of drugs, or their medical uses, which are excluded from coverage or otherwise restricted under sections 1927(d)(2) or 1927(d)(3) of the federal social security act, with the exception of smoking cessa- tion agents. As a condition of coverage under such program, participants shall be required to comply with the point of sale co-payment requirements set forth in section 247 of the elder law, except that participants shall not be required to pay a quarterly registration fee and there shall be no annual limit on a partic- ipant's point of sale co-payments. The elderly pharmaceutical insurance coverage advisory committee, the elderly pharmaceu- tical insurance coverage panel, and the position of executive director of such panel shall be eliminated, and the powers and duties of such panel and director shall be assumed by the commissioner of the department of health, whose powers in 531 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 administering the elderly pharmaceutical insurance coverage program shall include but not be limited to the following: promulgating program regulations pursuant to section 246 of the elder law; determin- ing the annual schedule of cost-sharing responsibilities of eligible program participants pursuant to section 247 of the elder law; entering into contracts pursuant to section 243 of the elder law; implementing alternative program improve- ments for the efficient and effective operation of the program in accordance with the provisions of title three of article II of the elder law; and estab- lishing or contracting for a therapeutic drug monitoring program, for the purpose of monitoring therapeutic drug use by eligible program participants in an effort to prevent the incorrect or unnecessary consumption of such therapeutic drugs. Provided, however, if this chapter appro- priates sufficient additional funds to allow the elderly pharmaceutical insurance coverage program to be administered in accordance with the provisions of title three of article II of the elder law as it existed on March 31, 2011, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period July 1, 2011 through March 31, 2012, the elderly pharmaceutical insurance coverage program shall provide assistance to participants of such program with respect to paying any portion of a Medicare part D monthly premium that is the responsibility of the participant for unmarried participants with individual annual incomes less than or equal to 23,000 dollars and married participants with joint annual income less than or equal to 29,000 dollars. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to provide assist- ance to participants in the elderly pharmaceutical insurance coverage program with respect to the cost of their Medicare part D monthly premiums, then the provisions of this paragraph shall not 532 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 apply and shall be considered null and void as of March 31, 2011. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued ..................... 66,940,000 -------------- Program account subtotal .................. 66,940,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 625,500 -------------- General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 196,000 For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations .................................. 19,500 For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ................................. 110,000 -------------- Program account subtotal ..................... 625,500 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 489,886,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account 533 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..................................... 9,120,000 For services and expenses of the New York state area health education center program .............................................. 2,200,000 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,300,000 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,700,000 For services and expenses of the physician practice support program pursuant to 534 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 subdivision 5-a of section 2807-m of the public health law ............................ 4,300,000 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 516,000 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,700,000 For transfer to Roswell park cancer insti- tute corporation ............................ 71,600,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 6,000,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance related to the physicians excess medical malpractice program ......... 127,400,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program ............................................. 42,300,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations ............. 28,400,000 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations .............................. 35,100,000 535 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For transfer to the pool administrator for distributions related to school based health clinics ............................... 5,600,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ........... 1,250,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For state grants to improve access to infer- tility services, treatments, and proce- dures ........................................ 1,100,000 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers 536 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,800,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ................................ 30,000,000 -------------- Program account subtotal ................. 489,886,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,741,000,000 -------------- General Fund Local Assistance Account For state reimbursement of local administra- tive expenses for medical assistance programs notwithstanding section 153 of the social services law. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 49 percent for the period April 1, 2011 to March 31, 2012; 51 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, 537 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and 538 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- 539 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by 540 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. 541 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ...................................... 1,113,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account .............. 7,400,000 542 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts ..................................... 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget .......................... 200,000,000 -------------- Program account subtotal ............... 1,370,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs provided pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full 543 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 force and effect in accordance with the following schedule: 49 percent for the period April 1, 2011 to March 31, 2012; 51 percent for the period April 1, 2012 to March 31, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their 544 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ...................................... 1,170,500,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget .............................. 200,000,000 -------------- Program account subtotal ............... 1,370,500,000 -------------- MEDICAL ASSISTANCE PROGRAM .............................. 98,059,392,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 49.10 percent for the period April 1, 2011 to March 31, 2012; 50.90 percent for the period April 1, 2012 to March 31, 2013. 545 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. 546 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create 547 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner 548 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore 549 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or 550 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform two percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative 551 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 method may be considered at the discretion of the commissioner of health and the director of the budget based upon consul- tation with the health care industry including but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than thirty days before the date of which implementation is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medi- care and medicaid services. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementation is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medi- care and medicaid services. The following shall be exempt from reductions pursuant to this section: (i) any reductions that would violate feder- al law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, article 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judg- ments; (iv) payments for which the non-federal share does not reflect any state funding; and 552 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is deter- mined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by operation of federal law, in a lower federal medical assistance percentage applicable to such payments. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclusion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and transmit a report to the legislature that details the actions taken to implement the medicaid state share reductions estab- lished pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assembly ways and means committee. Provided, however, if this chapter appropri- ates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpa- tient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residen- tial health care facilities or units of such facilities that provide services primarily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home 553 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursu- ant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, howev- er, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period Janu- ary 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpa- tient services provided by residential 554 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services primarily to children under twen- ty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursu- ant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to arti- 555 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 cles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accord- ance with the provisions of this section. Such reductions shall be based on utiliza- tion thresholds which may be established either as provider-specific or patient- specific thresholds. Provider specific thresholds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with devel- opmental disabilities, and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, are authorized to waive utiliza- tion thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be speci- fied by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the deter- mined threshold level. Patient-specific thresholds will be based on annual thresh- olds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period shall be reduced by a pre- determined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivision (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for 556 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Article 32 clinics. Provided however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medicaid reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcoholism and substance abuse services, and office for people with developmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodologies for health home services based on factors including but not limited to the complexi- ty of the conditions providers will be managing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible indi- vidual to a provider of health home services. Until such time as the commis- sioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to providers of health home services will be allowed to opt out of such services. In addition, upon enrollment, an enrollee shall be offered an option of at least two providers of health home services, to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay additional amounts to providers of health home services that meet process or outcome standards specified by the commis- sioner. Payment for such health home 557 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 services and such additional payments will be made with state funds only, to the extent that such funds are appropriated therefore, until such time as federal financial participation in the costs of such services is available. The commis- sioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waivers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364-l of the social services law, the commissioner is authorized to allow entities partic- ipating in demonstration projects estab- lished pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demonstrate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer inte- grated delivery in each location approved by the commissioner, and meet the stand- ards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons with- 558 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 out the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: coverage under the medi- caid program for enteral formula therapy and nutritional supplement are limited to coverage only for nasogastric, jejunosto- my, or gastrostomy tube feeding or for treatment of an inborn metabolic disorder or to address growth and developmental problems in children; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in chil- dren; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a 30-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limita- tions, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligi- ble under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to feder- al law if they were not eligible for Medi- 559 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 caid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare benefici- aries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under article one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thir- ty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospi- tal and clinic items and services covered under such title and provided by a facili- ty under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare benefi- ciaries, or for which such eligible persons or such qualified medicare benefi- ciaries would be liable under federal law were they not eligible for medical assist- ance or were they not qualified medicare beneficiaries with respect to such bene- fits under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under subparagraph (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospi- 560 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tal outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limitation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health, the impacted local governmental units, and with the approval of the division of budg- et, shall have responsibility for jointly designating regional entities to provide administrative and management services for the purposes of prior approving and coor- dinating the provision of behavioral health services, facilitating the continu- ity of post-hospitalization behavioral health services, and the integration of behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordi- nation, facilitating continuity and inte- gration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such 561 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 regional entities shall also be responsi- ble for promoting appropriate care and service utilization while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria estab- lished or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include 562 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health and the impacted local governmental units, shall select such contractor or contrac- tors that, in their discretion, have demonstrated the ability to effectively, efficiently, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivi- sion. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this article, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under article 44-a of the public health law capable of managing the behavioral and physical health needs of medical assist- ance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thir- teen, provided, however, such designations shall be contingent upon a determination by such state commissioners that the enti- ties to be designated have the capacity and financial ability to provide services 563 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 in such plans or provider systems, and that the region has a sufficient popu- lation and service base to support such plans and systems. Once designated, the commissioner of health shall make arrange- ments to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coor- dinate, and pay for behavioral and phys- ical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in time- ly fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with 564 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficiently, and economically manage the behavioral and physical health needs of medical assist- ance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and stand- ing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibility of such state commissioners, and for contracts affecting a city with a popu- lation of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regu- lations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the director of the state division of the budget, to apply for federal waivers when such action would be necessary to assist in promoting the objectives of subdivi- sions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. 565 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Provided, however, if this chapter appro- priates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons with- out the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commis- sioner of health shall make such adjust- ments to such rates as are necessary and not inconsistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpatients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired conditions, injuries sustained while a hospital inpatient and the inappropriate use of certain medical procedures, includ- ing cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ................................. 1,923,837,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ..... 773,050,000 For services and expenses of the medical assistance program including clinic services ................................... 672,427,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursu- ant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the 566 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 period April 1, 2010 through March 31, 2012, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjustments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by resi- dential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjust- ment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 567 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursu- ant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an appli- cation for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, howev- er, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commissioner of health determines are facing significant financial hardship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments under the medi- caid program to reserve a bed in a resi- dential health care facility while a medi- caid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during 568 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hos- pitalization leaves of absence may not exceed ten days in any twelve month peri- od; and payments for reserved bed days for temporary hospitalizations shall only be made to a residential health care facility if at least 50 percent of the facility's residents eligible to participate in a medicare managed care plan are enrolled in such a plan. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid payments for reserved bed days without regard to the percentage of a residential health care facility's residents that are enrolled in a medicare managed care plan, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 2,502,549,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimburse- ments exceeding $15,000,000 per calendar year, every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted 569 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be veri- fied or unverified. Provided, however, if this chapter appropriates sufficient addi- tional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individ- uals whose needs are limited to nutri- tional and environmental support func- tions. 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for indi- viduals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appro- priates sufficient additional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, 570 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commis- sioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceilings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner; and (ii) the 2009 state- wide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determin- ing payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the 571 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 percentage of increase or decrease in such agency's patient case mix from the 2009 calendar year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commis- sioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agen- cy's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjust- ment was applied to an agency in accord- ance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agency's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be 572 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 limited to, clinical and functional meas- ures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in paragraph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjustments to such payments or rates of payment as are necessary to ensure that such aggre- gate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, for the period April 1, 2012 through March 31, 2013, payments by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve 573 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certi- fied home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, includ- ing but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or succes- sor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guidelines. Copies of such original waiv- er applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultane- ously with their submission to the federal government. 574 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 2. With respect to persons in receipt of long term care services prior to enroll- ment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individ- uals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evaluate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than Novem- ber fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipi- ents shall not be eligible to participate in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; 575 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (iv) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the social services district; (v) a person receiving family planning services pursuant to subparagraph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipi- ents shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with develop- mental disabilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty- four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiver program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the office for persons with developmental disabilities. (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. 576 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this para- graph shall comply with the provisions of paragraphs (d), (i), and (t) and subpara- graphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commis- sioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment appli- cations will be processed by the depart- ment of health or its designee, and not by local departments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient additional funds to allow Medicaid payment for services on a fee-for-service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 4,459,350,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to participate in a managed care program established pursuant 577 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associ- ated with a managed care provider in the individual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to participate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision 4 of section 366 of the social services law; and (ix) a person who is medicare/medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioner of health and, as appropriate, the commissioners of 578 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medi- care managed care plan offered by an enti- ty that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supple- mental security income; (iii) HIV positive individuals; (iv) persons with serious mental illness and children and adoles- cents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiving services provided by an interme- diate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disability who receives home and communi- ty-based services or care-at-home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subpara- graph 13 of paragraph (a) of subdivision 1 of section 366 of the social services; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facilities; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) indi- viduals for whom a managed care provider is not geographically accessible so as to reasonably provide services to the person. 579 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 A managed care provider is not geograph- ically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the partic- ipant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a compre- hensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insur- ance law, to eligible individuals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appro- priates sufficient additional funds to allow medicaid payment for services on a fee-for-service basis without the savings to be achieved by expanding the popu- lations allowed or required to participate in medicaid managed care, or by streamlin- ing the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not 580 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 apply and shall be considered null and void as of March 31, 2011 ................ 7,126,729,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or other- wise authorized by law to offer comprehen- sive health services plans to medical assistance or family health plus recipi- ents. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipi- ents through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-pre- ferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufactur- er as one with whom the commissioner is 581 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufac- turer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medicare and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated acquisition cost of such drug to pharma- cies which, for purposes of this subpara- graph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisi- tion cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if avail- able. 582 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharmacy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the aver- age wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisi- tion cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pric- ing service used by the department, less twenty-five percent thereof, or the maxi- mum acquisition cost, if any, established pursuant to paragraph (e) of this subdivi- sion. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain phar- macy, is not owned or operated by a publicly traded company, and has a single location in a county within the state having a population of 125,000 or less, 583 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the department, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commis- sioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdvision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medi- caid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursuant to section 271 of the public health law. In addition, if a non-preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 584 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior author- ization, prior authorization will be denied if the preferred drug program determines that the use of the non-pre- ferred is not warranted. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has deter- mined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for persons eligible for medical assistance who are also benefici- aries under part D of title XVIII of the federal social security act, the following categories of drugs shall not be exempt from the definition of "covered part D drugs" and shall be subject to the medical assistance exclusion of coverage for "covered part D drugs": atypical anti-psy- chotics, anti-depressants, anti-retrovi- rals used in the treatment of HIV/AIDS, and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, that if this chapter appropriates sufficient additional funds to continue to exempt such drugs from the definition of "covered part D drugs", then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursu- ant to section 272 of the public health law: atypical anti-psychotics; anti-de- pressants; anti-retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if 585 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .................. 141,839,000 For services and expenses of the medical assistance program including transporta- tion services .............................. 137,733,000 For services and expenses of the medical assistance program including dental services .................................... 98,731,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to school districts, and to any city with a popu- lation of over 2,000,000 associated with additional claims for school supportive health services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to contract with one or more entities to conduct a study to determine actual direct and indirect costs incurred by public school districts and state operated/state supported schools which operate pursuant to article 85, 87 or 88 of the education law for medical care, services and supplies, including related special educa- tion services and special transportation, furnished to children with handicapping conditions. In addition, the commissioner of health is authorized to contract with one or more entities to conduct a study to determine actual direct and indirect costs incurred by counties for medical care, services and supplies, including related special education services and special transportation, furnished to pre-school children with handicapping conditions. 2. Notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other 586 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 law, the commissioner of health is author- ized to enter into a contract or contracts referenced in paragraph one without a competitive bid or request for proposal process; provided, however, that the department of health shall post on its website, for a period of no less than thirty days: a description of the proposed services to be provided pursuant to the contract or contracts; the criteria for selection of a contractor or contractors; the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commis- sioner of health. The commissioner of health shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this section. 3. The commissioner of health shall evaluate the results of the study or studies refer- enced in paragraph one to determine, after identification of actual direct and indi- rect costs incurred by public school districts, state operated/state supported schools, and counties, whether it is advisable to claim federal reimbursement for expenditures under sections 368-d and 368-e of the social services law as certi- fied public expenditures. In the event such claims are submitted, if federal reimbursement received for certified public expenditures on behalf of medical assistance recipients whose assistance and care are the responsibility of a social services district in a city with a popu- lation of over 2,000,000, results in a decrease in the state share of annual expenditures pursuant to sections 368-d and 368-e of the social services law for such recipients, then to the extent that the amount of any such decrease exceeds $50,000,000, the excess amount shall be transferred to such city. Any such excess 587 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 amount transferred shall not be considered a revenue received by such social services district in determining the district's actual medical assistance expenditures for purposes of paragraph (b) of section 1 of part C of chapter 58 of the laws of 2005. 4. Provided, however, if this chapter appro- priates sufficient additional funds to pay for costs incurred by public school districts, state operated/state supported schools, and counties without claiming the actual direct and indirect costs incurred by such entities as certified public expenditures, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direction of a physi- cian or nurse practitioner, physical ther- apy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal prop- erty in which the medical assistance recipient had any legal title or interest at the time of death, including jointly 588 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 held property, retained life estates, and interests in trusts, to the extent of such interests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance benefits otherwise recoverable, whichever is less. Provided, however, if this chapter appro- priates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ..................................... 1,621,710,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initi- atives including prior authorizations and prior approvals ............................. 13,600,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transporta- tion management services .................... 21,000,000 Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to education of medicaid eligibles and recipients regarding the medicare part D program and recipient and provider notification and other program information as determined necessary by the commission- er of health. Subject to the approval of the director of the budget, a portion of 589 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 this appropriation may be suballocated to other state agencies ......................... 5,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home tran- sition and diversion waiver, and point-of- entry initiatives for the purpose of expanding and promoting a more coordinated level of care for the delivery of quality services in the community .................... 3,500,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies ....................... 23,410,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available feder- 590 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 al matching funds, may be transferred to the general fund - state purposes account .... 4,600,000 Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demonstrations that develop and evaluate interventions targeted at medicaid beneficiaries who are otherwise exempt or excluded from mandatory Medicaid managed care and who have multiple comor- bidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ............................... 12,000,000 Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ..................................... 12,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ....................... 12,100,000 591 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ....................... 18,000,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropri- ated herein may be transferred to the general fund, state purposes account for services and expenses related to the inde- pendent audit of the internal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any appro- priation of the department of health ........... 800,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 8,500,000,000 -------------- Program account subtotal .............. 28,083,965,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full 592 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 force and effect in accordance with the following schedule: 50.90 percent for the period April 1, 2011 to March 31, 2012; 49.10 percent for the period April 1, 2012 to March 31, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, which shall mean prior to October 3, 2011, the department of insurance and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- 593 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consul- tation with the health care industry including but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementation is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medi- care and medicaid services. The following shall be exempt from reductions pursuant to this section: 594 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 (i) any reductions that would violate feder- al law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, article 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judg- ments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is deter- mined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by operation of federal law, in a lower federal medical assistance percentage applicable to such payments. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclu- sion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and submit a report to the legislature that details the actions taken to implement the medicaid state share reduction established pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assembly ways and means committee. Provided, however, if this chapter appropriates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpa- 595 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residen- tial health care facilities or units of such facilities that provide services primarily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursu- ant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar years in accordance with para- graph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, howev- er, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. 596 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period Janu- ary 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpa- tient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services primarily to children under twen- ty-one years of age for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursu- ant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no 597 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to arti- cles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accord- ance with the provisions of this section. Such reductions shall be based on utiliza- tion thresholds which may be established either as provider-specific or patient- specific thresholds. Provider specific thresholds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with devel- opmental disabilities, and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, are authorized to waive utiliza- tion thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be speci- fied by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the deter- mined threshold level. Patient-specific thresholds will be based on annual thresh- olds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period may be reduced by a pre-det- ermined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with developmental disabilities and 598 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivision (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcoholism and substance abuse services, and office for people with developmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodologies for health home services based on factors including but not limited to the complexi- ty of the conditions providers will be managing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible indi- vidual to a provider of health home services. Until such time as the commis- sioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to 599 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 providers of health home services will be allowed to opt out of such services. In addition, upon enrollment an enrollee shall be offered an option of at least two providers of health home services to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay additional amounts to providers of health home services that meet process or outcome standards specified by the commis- sioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropriated therefore, until such time as federal financial participation in the costs of such services is available. The commis- sioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waivers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities partic- ipating in demonstration projects estab- lished pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demonstrate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer inte- grated delivery in each location approved by the commissioner, and meet the stand- ards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of 600 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons with- out the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: coverage under the Medi- caid program for enteral formula therapy and nutritional supplements are limited to coverage only for nasogastric, jejunosto- my, or gastrostomy tube feeding or for treatment of an inborn metabolic disorder or to address growth and developmental problems in children; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in chil- dren; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty- day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limita- tions, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through 601 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligi- ble under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to feder- al law if they were not eligible for Medi- caid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare benefici- aries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under article one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thir- ty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospi- tal and clinic items and services covered under such title and provided by a facili- ty under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare benefi- ciaries, or for which such eligible persons or such qualified medicare benefi- ciaries would be liable under federal law were they not eligible for medical assist- ance or were they not qualified medicare beneficiaries with respect to such bene- fits under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under subparagraph (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law 602 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospi- tal outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limitation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health, the impacted local governmental units, and with the approval of the division of budg- et, shall have responsibility for jointly designating regional entities to provide administrative and management services for the purposes of prior approving and coor- dinating the provision of behavioral health services, facilitating the continu- ity of post-hospitalization behavioral health services, and the integration of 603 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordi- nation, facilitating continuity and inte- gration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such regional entities shall also be responsi- ble for promoting appropriate care and service utilization while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria estab- lished or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their 604 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health and the impacted local governmental units, shall select such contractor or contrac- tors that, in their discretion, have demonstrated the ability to effectively, efficiently, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivi- sion. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this article, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under 605 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 article 44-a of the public health law capable of managing the behavioral and physical health needs of medical assist- ance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thir- teen, provided, however, such designations shall be contingent upon a determination by such state commissioners that the enti- ties to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a sufficient popu- lation and service base to support such plans and systems. Once designated, the commissioner of health shall make arrange- ments to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coor- dinate, and pay for behavioral and phys- ical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by 606 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in time- ly fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consulta- tion with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficiently, and economically manage the behavioral and physical health needs of medical assist- ance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and stand- ing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibility of such state commissioners, and for contracts affecting a city with a popu- lation of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regu- lations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the director of the state division of the budget, to apply for federal waivers when 607 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 such action would be necessary to assist in promoting the objectives of subdivi- sions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. Provided, however, if this chapter appro- priates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons with- out the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commis- sioner of health shall make such adjust- ments to such rates as are necessary and not inconsistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpatients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired conditions, injuries sustained while a hospital inpatient and the inappropriate use of certain medical procedures, includ- ing cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ................................. 9,091,740,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services ... 2,232,942,000 For services and expenses of the medical 608 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance program including clinic services ................................. 1,571,277,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursu- ant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjustments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by resi- dential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjust- 609 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursu- ant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an appli- cation for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, howev- er, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commissioner of health determines are facing significant financial hardship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. 610 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments under the medi- caid program to reserve a bed in a resi- dential health care facility while a medi- caid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hos- pitalization leaves of absence may not exceed ten days in any twelve month peri- od; and payments for reserved bed days for temporary hospitalizations shall only be made to a residential health care facility if at least 50 percent of the facility's residents eligible to participate in a medicare managed care plan are enrolled in such a plan. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid payments for reserved bed days without regard to the percentage of a residential health care facility's residents that are enrolled in a medicare managed care plan, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 7,420,543,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimburse- ments exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification 611 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be veri- fied or unverified. Provided, however, if this chapter appropriates sufficient addi- tional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individ- uals whose needs are limited to nutri- tional and environmental support func- tions. 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for indi- viduals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term 612 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appro- priates sufficient additional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commis- sioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceilings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as deter- mined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with 613 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determin- ing payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commis- sioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agen- cy's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjust- ment was applied to an agency in accord- ance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agency's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall 614 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medi- caid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional meas- ures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in paragraph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjustments to such payments or rates of payment as are necessary to ensure that such aggre- gate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial partic- ipation, for the period April 1, 2012 through March 31, 2013, payments by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other 615 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certi- fied home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, includ- ing but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or succes- sor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the 616 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guidelines. Copies of such original waiv- er applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultane- ously with their submission to the federal government. 2. With respect to persons in receipt of long term care services prior to enroll- ment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individ- uals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evaluate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than Novem- ber fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipi- ents shall not be eligible to participate 617 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; (iv) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the social services district; (v) a person receiving family planning services pursuant to subparagraph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipi- ents shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with develop- mental disabilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty- four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiver program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the 618 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 office for persons with developmental disabilities. (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this para- graph shall comply with the provisions of paragraphs (d), (i), and (t) and subpara- graphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commis- sioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment appli- cations will be processed by the depart- ment of health or its designee, and not by local departments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient additional funds to allow Medicaid payment for services on a fee-for-service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in 619 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 5,728,436,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to participate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associ- ated with a managed care provider in the individual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to participate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost sharing amounts would be cost-effective, as deter- mined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of 620 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdivision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioners of health and, as appropriate, the commissioner of mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medi- care managed care plan offered by an enti- ty that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supple- mental security income; (iii) HIV positive individuals; (iv) persons with serious mental illness and children and adoles- cents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiving services provided by an interme- diate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disability who receives home and communi- ty-based services or care-at-home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subpara- graph 13 of paragraph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services 621 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facilities; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) indi- viduals for whom a managed care provider is not geographically accessible so as to reasonably provide services to the person. A managed care provider is not geograph- ically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the partic- ipant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a compre- hensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insur- ance law, to eligible individuals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid 622 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appro- priates sufficient additional funds to allow medicaid payment for services on a fee-for-service basis without the savings to be achieved by expanding the popu- lations allowed or required to participate in medicaid managed care, or by streamlin- ing the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ............... 10,023,265,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or other- wise authorized by law to offer comprehen- sive health services plans to medical assistance or family health plus recipi- ents. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipi- ents through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall 623 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-pre- ferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufactur- er as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufac- turer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medicare and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated 624 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 acquisition cost of such drug to pharma- cies which, for purposes of this subpara- graph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisi- tion cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if avail- able. 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharmacy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the aver- age wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisi- tion cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pric- ing service used by the department, less twenty-five percent thereof, or the maxi- mum acquisition cost, if any, established pursuant to paragraph (e) of this subdivi- sion. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the 625 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain phar- macy, is not owned or operated by a publicly traded company, and has a single location in a county within the state having a population of 125,000 or less, based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the department, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commis- sioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdivision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through 626 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 March 31, 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medi- caid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursuant to section 271 of the public health law. In addition, if a non-preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior author- ization, prior authorization will be denied if the preferred drug program determines that the use of the non-pre- ferred is not warranted. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has deter- mined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursu- ant to section 272 of the public health law: atypical anti-psychotics; anti-de- pressants; anti-retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................ 4,028,430,000 For services and expenses of the medical 627 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 assistance program including transporta- tion services .............................. 349,464,000 For services and expenses of the medical assistance program including dental services ................................... 280,432,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direction of a physi- cian or nurse practitioner, physical ther- apy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates sufficient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal prop- erty in which the medical assistance recipient had any legal title or interest at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such interests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance benefits otherwise recoverable, whichever is less. Provided, however, if this chapter appro- 628 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 priates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ..................................... 8,543,489,000 For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allo- cate up to $2,500,000 of the amount appro- priated for contracts without a request for proposal process or any other compet- itive process ............................... 12,000,000 Notwithstanding any other provision of law, the money herein appropriated, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ..................................... 12,000,000 Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state 629 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any inconsistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ....................................... 4,600,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services ............. 8,500,000,000 For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emer- gency room, clinic, nursing home, other long term care, managed care, pharmacy, transportation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recov- ery and Reinvestment Act. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act ....... 1,204,000,000 -------------- Program account subtotal .............. 59,002,618,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 50 percent for the period April 1, 2011 to March 31, 2012; 50 percent for the period April 1, 2012 to March 31, 2013. 630 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medi- caid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. 631 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create 632 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner 633 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, 634 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committ ............................ 1,583,000,000 -------------- Program account subtotal ............... 1,583,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 46.6 percent for the period April 1, 2011 to March 31, 2012; 53.4 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the 635 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures 636 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. 637 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. 638 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the 639 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program ................. 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer ........... 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations .................... 4,000,000 For services and expenses of the medical assistance program related to disabled persons ..................................... 47,000,000 For services and expenses of the medical assistance program related to physician services ................................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services ............................ 5,080,809,000 For services and expenses of the medical assistance program related to the city of New York ................................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services ............................ 136,000,000 For services and expenses of the medical assistance program related to the family health plus program ...................... 1,278,800,000 640 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program related to providing financial assistance to residential health care facilities ............................. 30,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons ........................ 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons ..................................... 22,400,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers ........... 100,000,000 -------------- Program account subtotal ............... 7,687,809,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance with the following schedule: 51.1 percent for the period April 1, 2011 to March 31, 2012; 48.9 percent for the period April 1, 2012 to March 31, 2013. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, 641 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2011 through March 31, 2012, shall not exceed $15,326,576,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,939,663,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2011 through March 31, 2013 exceed $31,266,239,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, and beginning April 1, 2012 the oper- ational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medi- caid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and 642 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- 643 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by 644 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. 645 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services ........................ 1,700,500,000 -------------- Program account subtotal ............... 1,700,500,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 300,695,600 -------------- General Fund Local Assistance Account For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. All or a portion of this appropriation may be transferred to state operations appropriations ...................... 695,600 -------------- Program account subtotal ..................... 695,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- 646 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 13,616,100 -------------- General Fund Local Assistance Account For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. A portion of this appropriation may be transferred to state operations appropriations ................... 10,800,600 For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ................................. 625,100 For services and expenses for consulting services related to health information technology. A portion of this appropri- ation may be transferred to state oper- ations appropriations .......................... 176,000 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 372,000 For services and expenses for patient health information and quality improvement initi- atives. A portion of this appropriation may be transferred to state operations appropriations ................................. 184,000 For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ................... 690,900 For services and expenses of the brain trau- ma foundation .................................. 245,000 For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ................ 122,500 -------------- Program account subtotal .................. 13,216,100 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 647 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- OFFICE OF LONG TERM CARE .................................... 29,361,500 -------------- General Fund Local Assistance Account For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropri- ations ....................................... 4,806,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations .......... 13,200,400 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 2,605,000 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such 648 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 502,900 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 498,000 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law .............................. 246,000 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 49,000 For services and expenses for Alzheimer's community service programs ..................... 295,000 For services and expenses, including subal- location to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ...................... 360,000 For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropri- ations ......................................... 150,000 649 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES 2011-12 For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ............... 34,500 -------------- Program account subtotal .................. 25,049,800 -------------- Special Revenue Fund - Other HCRA Resources Fund Health Services Account For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 4,311,700 -------------- Program account subtotal ................... 4,311,700 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,553,000 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 645,000 For services and expenses of a sickle cell screening program .............................. 226,000 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- 650 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Program account subtotal ................... 3,682,000 -------------- 651 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 532,000 ..... (re. $532,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2009: For federal grants for Health Information Technology System Construction and equipment funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 25,700,000 ........................ (re. $6,000,000) AIDS INSTITUTE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commissioner of the department of health, regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clin- ical and provider education programs. The commissioner of the department of health shall determine the stan- dards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 6,245,000 .............................. (re. $6,245,000) For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health ... 3,090,000 ........... (re. $582,000) For services and expenses for HIV, STD, and hepatitis C prevention ... 6,997,850 ......................................... (re. $3,900,000) 652 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ......................... 6,188,000 ......................................... (re. $3,250,000) For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ... 1,131,000 .. (re. $1,119,000) By chapter 54, section 1, of the laws of 2009: For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 432,400 ............................. (re. $432,400) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grants shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grants shall be equitably distributed ..... 432,400 ............................................. (re. $432,400) For additional services and expenses of the New York AIDS Coalition ... 18,800 ........................................... (re. $1,000) For services and expenses of the Legal Aid Society of New York City ... 100,768 .......................................... (re. $2,000) For additional services and expenses related to a joint project between the state and the city of New York, known as the New York/New York III Supportive Housing Agreement. No expenditures shall be made for such program prior to the approval of a methodol- ogy for allocation in accordance with a plan approved by the commis- sioner and the director of the budget. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chair- persons of the senate finance committee and the assembly ways and means committee. The amounts appropriated pursuant to such appropriation may be subal- located to other state agencies, authorities, or accounts for expenditures incurred in the operation of programs funded by such appropriation ... 1,300,000 ....................... (re. $1,300,000) For services and expenses for the harm reduction materials program 1,000,000 ......................................... (re. $1,000,000) For grants to programs in New York state for the provision of HIV/AIDS legal and supportive services ... 600,000 ........... (re. $223,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] Health Care Services Account 653 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, secton 1, of the laws of 2010: For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be trans- ferred to the general fund-state purposes account for administration of this program ... 25,464,000 .................... (re. $7,042,000) For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................ 25,147,000 ....................................... (re. $13,677,000) For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program ... 20,143,000 ....................................... (re. $10,298,000) For services and expenses for HIV clinical and provider education programs ... 4,262,000 ............................ (re. $1,727,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the special program for HIV services for infants and pregnant women established pursuant to section 71 of chapter 731 of the laws of 1993. Such programs may provide continuing services to high-risk and HIV-positive women and children, provided ... 1,382,000 .................... (re. $166,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For grants to existing community service programs, as deemed appropri- ate by the department of health, including but not limited to commu- nity based organizations and other organizations providing special- ized AIDS-related services targeted to minority and other high-risk populations. To ensure organizational viability, agency administration may be supported subject to review and approval of the commissioner of health. Up to $125,000 may be transferred to the general fund - state purposes account for the administration of this program. Notwithstanding any provision of law to the contrary, the commissioner of health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process; provided, however, that the amount of this appro- priation 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 ............................. 18,923,000 .......................................... (re. $684,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] 654 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2010: State grants for a program of family planning services pursuant to article 2 of the public health law ................................. 28,595,000 ....................................... (re. $22,433,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hays hospital for this program ... 65,000 ........................................... (re. $65,000) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ... 554,000 ............................................. (re. $554,000) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $292,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 50,000 ............................................... (re. $50,000) For services and expenses of the tick-borne disease institute, includ- ing grants for research and prevention, detection, and treatment of Lyme disease and other tick-borne illnesses ........................ 147,000 .............................................. (re. $80,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 ................ (re. $3,066,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) East Harlem Council for Human Services ... 12,252 ...... (re. $12,252) Family Health Network ... 8,725 ......................... (re. $8,725) Kaleida Health ... 178,534 ............................ (re. $178,534) Lutheran Medical Center ... 58,636 ..................... (re. $58,636) Nassau Health Care Corporation ... 11,377 .............. (re. $11,377) NY Presbyterian Hospital ... 209,164 .................. (re. $209,164) Renaissance-Harlem Hospital ... 84,892 ................. (re. $84,892) Sisters of Charity ... 35,007 .......................... (re. $35,007) Suffolk County DOH ... 9,627 ............................ (re. $9,627) Threshold Center for Alternative Youth Services ...................... 21,879 ............................................... (re. $21,879) University of Rochester ... 49,010 ..................... (re. $49,010) Via Health-Rochester General Hospital ... 16,628 ....... (re. $16,628) William F. Ryan Community Health Center ... 17,504 ..... (re. $17,504) For services and expenses of a minority male wellness and screening program ... 53,900 ................................... (re. $53,900) For services and expenses of a Latino health outreach initiative ... 73,500 ............................................... (re. $73,500) 655 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ....................................... (re. $15,234,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 29,702,500 ............ (re. $2,500,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................. (re. $1,690,000) By chapter 108, section 11, of the laws of 2010: For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2010-2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ... 176,800,000 ...... (re. $153,257,000) For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,140,000 ........................................... (re. $829,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 1,847,000 ......................................... (re. $1,846,000) For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 83,500 ........ (re. $83,000) For services and expenses of the comprehensive care centers for eating disorders program ... 250,000 ....................... (re. $249,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 73,500 ................... (re. $73,000) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to 656 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 state operations appropriations for administration of this program ... 66,250 ........................................... (re. $66,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the health and social services sexuali- ty-related programs ... 5,537,000 ................... (re. $217,000) For services and expenses related to the statewide breast cancer support, education and outreach program, notwithstanding any incon- sistent provision of law to the contrary, funds shall be available for the statewide breast cancer support, education and outreach program to provide support and education services to community-based providers pursuant to the following: Breast Cancer Coalition of Rochester, Inc. ... 20,385 .. (re. $20,385) Breast Cancer Network of WNY, Inc. ... 20,385 .......... (re. $20,385) Brentwood/Bayshore Breast Cancer Coalition ... 6,454 .... (re. $6,454) Capital Region Action Against Breast Cancer (CRAAB!) ................. 20,385 ............................................... (re. $20,385) Health Care Choices, Inc. ... 4,461 ..................... (re. $4,461) Huntington Breast Cancer Action Coalition ... 20,385 ... (re. $20,385) Ithaca Breast Cancer Alliance ... 20,385 ............... (re. $20,385) Mid Hudson Options Project, Inc. (dba Breast Cancer Options) ......... 20,385 ............................................... (re. $20,385) New York State Breast Cancer Support & Education Network, Inc. ....... 27,879 ............................................... (re. $27,879) Share Self-Help for Women with Breast or Ovarian Cancer, Inc. ........ 37,511 ............................................... (re. $37,511) Young Survivor Coalition ... 20,385 .................... (re. $20,385) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 554,000 ............................................. (re. $139,000) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 3,694,000 ......................................... (re. $3,542,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) 657 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 507,600 .............................................. (re. $59,000) For additional services and expenses of existing Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ... 75,200 .............................. (re. $56,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For services and expenses of a chernobyl thyroid cancer screening pilot project ... 406,080 ........................... (re. $406,080) For services and expenses related to the statewide health and social services sexuality-related programs, notwithstanding any inconsist- ent provision of law to the contrary, funds shall be available for the statewide health and social services sexuality-related programs to establish health and social services and provide technical assistance pursuant to the following sub-schedule .................. 1,540,322 ........................................... (re. $265,000) sub-schedule Ali Forney ... 11,216 .................................. (re. $11,216) Asian Pacific Islander Coalition of HIV/AIDS (Manhattan/Queens) ... 44,865 ............................................... (re. $44,865) Audre Lorde Project ... 56,081 ......................... (re. $56,081) Bronx Community Pride Center ... 56,081 ................ (re. $56,081) Brooklyn AIDS Task Force - Shades of Lavender Project ...(re.3$25,391) Callen-Lorde Community Health Center ... 44,865 ........ (re. $44,865) CANDLE (Community Awareness Network for a Drug-Free life and Environ- ment) ... 35,350 ..................................... (re. $35,350) Capital District Gay and Lesbian Community Council ................... 25,391 ............................................... (re. $25,391) Center Lane, Westchester Jewish Community Services ................... 34,741 ............................................... (re. $34,741) Empire State Pride Agenda ... 75,485 ................... (re. $75,485) Ferre Institute ... 20,189 ............................. (re. $20,189) Gay Alliance of the Genesee Valley ... 56,081 .......... (re. $56,081) Gay & Lesbian Switchboard ... 11,216 ................... (re. $11,216) Gay and Lesbian Youth Services of Western New York ................... 56,081 ............................................... (re. $56,081) Gay Men of African Descent ... 25,391 .................. (re. $25,391) Gay Men's Health Crisis ... 44,865 ..................... (re. $44,865) Greenwich Village Youth Council - New Neutral Zone ................... 30,475 ............................................... (re. $30,475) Heights Hill Mental Health Service - LGBT Affirmative Program ... 25,391 ............................................... (re. $25,391) Hetrick Martin Institute ... 56,081 .................... (re. $56,081) In Our Own Voices ... 53,838 ........................... (re. $53,838) Latino Commission on AIDS - Mano A Mano ... 25,391 ..... (re. $25,391) Lesbian, Gay, Bisexual and Transgender Community Center (re.1$112,162) LGBT Wellness Program at Community Action Center ..................... 22,432 ............................................... (re. $22,432) LOFT ... 26,658 ........................................ (re. $26,658) 658 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Long Island Gay and Lesbian Youth ... 81,470 ........... (re. $81,470) Men of Color Health Awareness Project ... 25,391 ....... (re. $25,391) Metropolitan Community Church of New York ... 25,391 ... (re. $25,391) New York City Gay and Lesbian Anti-Violence Project .................. 76,186 ............................................... (re. $76,186) People of Color in Crisis ... 25,391 ................... (re. $25,391) Planned Parenthood Health Services of Northeastern New York .......... 22,432 ............................................... (re. $22,432) Planned Parenthood of Niagara County ... 11,216 ........ (re. $11,216) Positive Health Project ... 28,041 ..................... (re. $28,041) Pride Center of Western New York (Buffalo) ... 21,181 .. (re. $21,181) Pride for Youth/Long Island Crisis Center ... 56,081 ... (re. $56,081) Queens LGBT Pride Community Center ... 11,216 .......... (re. $11,216) Queens Lesbian and Gay Community Center INC ... 25,391 . (re. $25,391) Rainbow Access Initiative Albany ... 16,825 ............ (re. $16,825) Rainbow Seniors of Western New York ... 8,412 ........... (re. $8,412) Safety Zone ... 11,216 ................................. (re. $11,216) SAGE Upstate ... 21,181 ................................ (re. $21,181) Senior Action in a Gay Environment (SAGE) - Rainbow Aging Awareness Program ... 97,381 ................................... (re. $97,381) For services and expenses of the health and social services sexuali- ty-related programs domestic violence network pursuant to the following sub-schedule ... 282,000 ................... (re. $97,000) sub-schedule In Our Own Voices ... 18,800 ........................... (re. $18,800) Men of Color Health Awareness Project ... 18,800 ....... (re. $18,800) Alternatives for Battered Women ... 18,800 ............. (re. $18,800) Gay Alliance Of the Genesee Valley ... 18,800 .......... (re. $18,800) Empire Justice Center ... 18,800 ....................... (re. $18,800) The New York City Gay & Lesbian Anti-Violence Project ...(re.6$37,600) Safe Horizon ... 18,800 ................................ (re. $18,800) Syracuse Area Domestic Violence & Sexual Violence Coalition, Vera House ... 18,800 ..................................... (re. $18,800) Rockland Family Shelter ... 18,800 ..................... (re. $18,800) Advocacy Center ... 18,800 ............................. (re. $18,800) Victim Assistance Services ... 18,800 .................. (re. $18,800) NYS Coalition Against Domestic Violence ... 18,800 ..... (re. $18,800) Lgbt Dv Committee Of Western NY ... 18,800 ............. (re. $18,800) Good Shepard Services ... 18,800 ....................... (re. $18,800) For services and expenses of the School Based Health Coalition ....... 37,600 ............................................... (re. $37,600) For services and expenses of the Lesbian, Gay, Bisexual, and Transgen- der Health and Human Services Network .............................. 2,048,000 ........................................... (re. $721,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: 659 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program; 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 ... 20,610,000 .................................... (re. $2,100,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ......................................... (re. $2,250,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For additional services and expenses associated with new and existing school based health centers ... 507,600 .............. (re. $10,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses of the health and social services sexuali- ty-related programs, 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 .................. 5,890,000 ......................................... (re. $1,884,000) For services and expenses of a universal prenatal and postpartum home visitation 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 .................. 2,080,000 ......................................... (re. $1,951,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of Health Information Technology, pursuant to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $2,784,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 675,000 ............................................... (re. $7,000) For additional services and expenses of existing Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ... 100,000 ............................ (re. $100,000) 660 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of the health and social services sexuality-related programs ... 675,000 ............... (re. $19,000) For additional services and expenses associated with new and existing school based health centers ... 675,000 .............. (re. $68,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses related to the palliative care education and training program pursuant to section 2807-n of the public health law as added by chapter 58 of the laws of 2007. Up to $370,000 of this appropriation may be transferred to the general fund - state purposes account for administration of this program ................ 4,600,000 ......................................... (re. $4,600,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of health information technology ........... 3,000,000 ......................................... (re. $2,114,000) For services and expenses of the safe patient handling demonstration program ... 500,000 ................................. (re. $500,000) For services and expenses of racial disparity study .................. 300,000 ............................................. (re. $300,000) By chapter 54, section 1, of the laws of 2002: For grants to selected local health departments to perform health screenings for volunteer emergency workers including but not limited to volunteer fire and ambulance persons who were involved in response and recovery efforts related to the September 11, 2001 attack on the New York City World Trade Center ..................... 250,000 ............................................. (re. $250,000) For services and expenses of the Seton health foundation ............. 125,000 ............................................. (re. $125,000) For services and expenses of a childhood cancer awareness program .... 125,000 ............................................. (re. $125,000) By chapter 54, section 1, of the laws of 2001, as amended by chapter 15, section 4, of the laws of 2002: For state aid to municipalities for services and expenses related to the West Nile encephalitis outbreak. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding any other provision of law, these funds shall be available for reimbursement for emer- gency response to the West Nile virus pursuant to section 611 of article 6 of the public health law ................................. 21,900,000 ....................................... (re. $12,800,000) By chapter 54, section 1, of the laws of 2000: For additional state grants for screenings for the breast cancer detection and education program pursuant to chapter 328 of the laws of 1989 as amended ... 500,000 ....................... (re. $10,000) For grants to community based programs providing support, educational and outreach services to persons diagnosed with breast cancer ... 500,000 .............................................. (re. $27,000) 661 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to cancer initiatives .............. 1,000,000 ........................................... (re. $450,000) For services and expenses of Lenox Hill Hospital ..................... 150,000 ............................................. (re. $150,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] Individuals with Disabilities-Part C Account By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for aid to localities may be transferred to the appropri- ation for handicapped infants and toddlers state operations without limitation ... 2,800,000 .......................... (re. $2,800,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for state operations may be interchanged to the appropri- ation for federal prevention and wellness state operations without limitation ... 2,000,000 .......................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2008: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $46,096,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 42,803,000 ....................................... (re. $42,803,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- 662 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ation subject to the approval of the director of the budget ........ 41,938,000 ....................................... (re. $41,938,000) For federal prevention and wellness programs 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 ................................. 30,000,000 ....................................... (re. $30,000,000) By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services ... 41,938,000 .......................... (re. $35,387,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) 663 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2008: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health .......................... 57,475,000 ....................................... (re. $47,953,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 243,230,000 .............. (re. $243,230,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 214,200,000 ............... (re. $26,300,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 492,970,000 .............. (re. $491,500,000) By chapter 54, section 1, of the laws of 2009: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 437,600,000 ............... (re. $23,500,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended by transferring $5,093,000 to the special revenue funds - federal / state operations, federal USDA-food and nutrition services fund, federal food and nutrition services account and is reappropriated to read: For federal food and nutritional services grants funded by 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. A portion of these funds may be 664 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 transferred to state operations appropriations for administration of this program ... [28,600,000] 23,507,000 ......... (re. $23,131,000) Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] NYS Prostate Cancer Research, Detection and Education Account By chapter 54, section 1, of the laws of 2010: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] Health Care Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ... 5,917,000 ......................................... (re. $1,089,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $2,691,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $3,309,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,054,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 .......... (re. $1,180,000) By chapter 54, section 1, of the laws of 2009: For the statewide breast cancer hotline to provide breast cancer information, education and support services operated by the Adelphi university breast cancer support program. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 172,000 ............................................. (re. $172,000) For services and expenses of the Adelphi university breast cancer support program. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage 665 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 122,000 ............................. (re. $122,000) By chapter 133, section 11, of the laws of 2010: For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................ (re. $1,780,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] Hospital Based Grants Program Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 ................................ (re. $500,000) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 ................... (re. $38,000) State grants for a program of family planning services pursuant to article 2 of the public health law ... 2,300,000 .. (re. $1,697,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation shall be suballocated to the division of criminal justice services ....................... 128,000 ............................................. (re. $128,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,523,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $207,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of a lead poisoning prevention program ... 392,000 ............................................. (re. $288,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses related to the water supply protection program ... 5,313,200 ............................. (re. $3,601,000) For services and expenses of the healthy neighborhood program ... 1,983,400 ........................................... (re. $197,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 666 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 2,500,000 ..... (re. $2,099,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Children's Health Insurance Account By chapter 108, section 11, of the laws of 2010: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of making subsidy payments to approved organiza- tions under the Child Health Insurance Program, the commissioner of health shall adjust such payments so that the amount of each such payment, as otherwise calculated pursuant to subdivision 8 of section 2511 of the public health law, is reduced by twenty-eight percent of the amount by which such calculated payment exceeds the statewide average subsidy payment for all approved organizations in effect on April 1, 2010; provided, however, that such statewide average subsidy payment shall be calculated by the commissioner and shall not reflect adjustments made pursuant to this paragraph; and provided further that, if this act provides sufficient additional funding to support subsidy payments without such twenty-eight percent reductions, then the provisions of this appropriation shall be deemed null and void as of March 31, 2010. 667 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act. ... 514,600,000 ................................. (re. $514,600,000) By chapter 54, section 1, of the laws of 2009: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 487,800,000 ................................. (re. $487,800,000) General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $296,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropriations ..................... 392,000 ............................................. (re. $309,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 39,000 ........................................... (re. $39,000) For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 220,000 ......................................... (re. $220,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] HCRA Program Account By chapter 54, section 1, of the laws of 2010: For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ... 54,400,000 .. (re. $26,300,000) By chapter 54, section 1 of the laws of 2010, For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appro- priated may be increased or decreased by interchange or transfer 668 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be trans- ferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For services and expenses of the empire clinical research investigator program (ECRIP) ... 9,120,000 ..................... (re. $9,120,000) For services and expenses of the New York state area health education center program ... 2,500,000 ...................... (re. $1,134,000) For services and expenses of the ambulatory care training program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses related to physician workforce studies pursuant to subdivision 5-a of section 2807-m of the public health law ... 516,000 ..................................... (re. $516,000) For services and expenses of the diversity in medicine/post- baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law ... 1,700,000 ............ (re. $1,700,000) For transfer to Roswell park cancer institute corporation ... 71,600,000 ....................................... (re. $32,193,000) For suballocation to the state insurance department related to the physicians excess medical malpractice program ...................... 127,400,000 ....................................... (re. $2,378,000) For transfer to health research incorporated (HRI) for the AIDS drug assistance program ... 42,300,000 ................ (re. $11,864,000) For state grants for the health workforce retraining program. Notwith- standing section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may 669 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 be transferred to state operations appropriations .................. 28,400,000 ....................................... (re. $28,400,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 52,100,000 .................... (re. $30,374,000) For state grants for rural health care access development ... 9,800,000 ......................................... (re. $3,861,000) For state grants for rural health network development ................ 6,400,000 ......................................... (re. $2,531,000) For transfer to the pool administrator for distributions related to school based health clinics ... 5,600,000 ........... (re. $789,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ... 2,500,000 ...................... (re. $2,500,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,778,000) By chapter 108, section 11, of the laws of 2010: For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appro- priated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be trans- ferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the Roswell park cancer institute to support operating costs associated with cancer research. A portion of this appropri- ation may be transferred to state operations appropriations ... 6,000,000 ......................................... (re. $1,475,000) 670 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any inconsistent provision of law, rule or regulation, allocations made pursuant to subparagraph (iv) of paragraph (c) of subdivision 1 of section 2807-l of the public health law for distributions to poison control centers pursuant to subdivision 7 of section 2500-d of the public health law shall be reduced by $2,000,000 for the period April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support distributions to poison control centers at amounts set forth in subparagraph (iv) of para- graph (c) of subdivision 1 of section 2807-l of the public health law, then the provisions of this section shall be null and void as of March 31, 2010 ... 2,500,000 ................... (re. $2,500,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 2,200,000 .......... (re. $2,064,000) By chapter 133, section 11, of the laws of 2010: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 1,960,000 ......... (re. $1,715,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 671 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 percent of the amount that is undisbursed as of such date .......... 4,900,000 ......................................... (re. $2,594,000) For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities oper- ated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Of this amount $8,900,000 shall be made available to fund training for workers in jobs and job skills that meet the changing requirements of the health care industry pursuant to section 2807-g(5) of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appro- priations. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculat- ing the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 21,100,000 ....................................... (re. $18,462,500) For additional state grants to improve access to infertility services, treatments, and procedures. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; 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 ................. 4,600,000 .......................................... (re. 2,986,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 496, section 5, of the laws of 2008 : For additional state grants to improve access to infertility services, treatments, and procedures, 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. $976,000) By chapter 54, section 1, of the laws of 2006, as amended by chapter 496, section 5, of the laws of 2008: 672 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to studying pay for performance initiatives, 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 .............................. 10,000,000 ........................................ (re. $4,300,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $14,000,000) Special Revenue Funds - Federal [/ Aid to Localities] 673 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Health and Human Services Fund [- 265] Medicaid Administration Transfer Account By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 .................... (re. $527,000,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office of mental retardation and developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding any other provision of law, the money hereby appro- 674 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 priated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget ... 100,000,000 ............... (re. $30,000,000) By chapter 54, section 1, of the laws of 2009: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 481,800,000 ..................... (re. $56,000,000) MEDICAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] 675 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein may be transferred to the general fund-state purposes account or suballocated to the state office for the aging or the office of temporary and disability assistance for services and expenses related to making improvements in the long-term care system for the point-of-entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community ...................... 5,180,000 ......................................... (re. $2,850,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program ... 6,000,000 .................... (re. $6,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ........................ 2,765,000 ......................................... (re. $2,765,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus ... 5,000,000 ............... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the medical assistance program for expanding participation in the Consumer Directed Personal assistance program. Such activities shall include but not be limited to contracting with peer based programs to assist persons eligible for the consumer directed personal assistance program, providing general education and outreach to increase awareness training for discharge planners, local districts and others. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 500,000 ............................................. (re. $500,000) Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demon- 676 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 strations that develop and evaluate interventions targeted at medi- caid beneficiaries who are otherwise exempt or excluded from manda- tory Medicaid managed care and who have multiple comorbidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management for the medicaid program ................................ 6,000,000 ......................................... (re. $6,000,000) For additional services and expenses of the medical assistance program related to support payments to community health centers for informa- tion technology and transition funding. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 ......... (re. $3,694,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, subject to a plan developed by the commissioner of health and approved by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, will be available for demon- strations that develop and evaluate interventions targeted at medi- caid beneficiaries who are otherwise exempt or excluded from manda- tory Medicaid managed care and who have multiple comorbidities. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) For additional services and expenses of the medical assistance program related to free-standing diagnostic and treatment center rate increases for recruitment and retention of health care workers ..... 400,000 ............................................. (re. $400,000) For additional services and expenses of the medical assistance program related to non-public general hospital rate increases for recruit- ment and retention of health care workers .......................... 19,800,000 ....................................... (re. $19,800,000) 677 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the medical assistance program related to residential health care facility rate increases for recruitment and retention of health care workers ... 12,000,000 .. (re. $12,000,000) For services and expenses for the medical assistance program including additional funding for emergency transportation services ........... 2,256,000 ......................................... (re. $2,256,000) For services and expenses for the medical assistance program including additional funding for rural home care services .................... 6,016,000 ......................................... (re. $6,016,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Medicaid Direct Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $6,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 6,000,000 ......................................... (re. $6,000,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. 678 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established 679 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 .... 4,435,794,000 ................................. (re. $1,524,654,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 982,403,000 ..................................... (re. $742,698,000) For services and expenses of the medical assistance program including clinic services ... 928,570,000 ................. (re. $715,951,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2011, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public 680 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 health law, in excess of aggregate amount of $80,000,000, provided, however, that in revising such rates within such fiscal limits the commissioner shall, in prioritizing such rate appeals include consideration of which facilities the commissioner determines are facing significant financial hardship, as well as such other consid- erations as the commissioner deems appropriate, and, further, the commissioner is authorized to enter into agreements with such facil- ities or any other facility to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negoti- ated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision 2 of section 2807 of the public health law. Provided, however, if this act appro- priates sufficient additional funds to support processing of resi- dential health care facility rate appeal adjustments as otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, a "reserved bed day" is defined as a day for which a govern- mental agency pays a residential health care facility to reserve a bed for a person eligible for medical assistance pursuant to title 11 of article 5 of the social services law while he or she is tempo- rarily hospitalized or on leave of absence from the facility; provided further that for reserved bed days provided on behalf of persons 21 years of age or older: (i) payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such person; (ii) payment to a facility for reserved bed days provided on behalf of such person for temporary hospitalizations may not exceed 14 days in any 12 month period; and (iii) payment to a facility for reserved bed days provided on behalf of such person for non-hospitalization leaves of absence may not exceed 10 days in any 12 month period. Provided, however, if this act appropriates sufficient additional funds to permit payment for reserved bed days to be made at the full medicaid rate otherwise payable to the facility for services provided on behalf of such person, and to not restrict payments for reserved bed days to such 14 day and 10 day limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, for the period April 1, 2010 through March 31, 2011, residential health care facil- ity medicaid rates of payment shall not include reimbursement for the cost of prescription drugs. Such reimbursement shall be in accordance with otherwise applicable provisions of section 367-a of the social services law ... 3,796,384,000 ..... (re. $1,331,096,000) For services and expenses of the medical assistance program including other long term care services. 681 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................. (re. $1,822,619,000) For services and expenses of the medical assistance program including managed care services ... 4,806,689,000 ....... (re. $2,592,151,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................. (re. $1,537,719,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health is authorized to assume responsi- bility from a local social services official for the provision and reimbursement of Medicaid transportation costs under section 365-h of the social services law. Such services, whether managed by the 682 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 local social services official or the commissioner of health, shall be provided in a safe, timely, and reliable manner by providers that comply with state and local regulatory requirements, and shall meet consumer satisfaction criteria approved by the commissioner of health. If the commissioner elects to assume such responsibility, the commissioner shall notify the local social services official in writing as to the election, the date upon which the election shall be effective and such information as to transition of responsibil- ities as the commissioner deems prudent. The commissioner is authorized to contract with a transportation manager or managers to manage transportation services in any local social services district. Any transportation manager or managers selected by the commissioner to manage transportation services shall have proven experience in coordinating transportation services in a geographic and demographic area similar to the area in New York state within which the contractor would manage the provision of such services. Such a contract or contracts may include, responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the commissioner elects to assume such responsibility from a local social services district the commissioner shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global posi- tioning tracking system reporting requirements and service verifica- tion mechanisms. Any and all reimbursement rates developed by transportation managers under this paragraph shall be subject to the review and approval of the commissioner. Notwithstanding any incon- sistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law, the commissioner is authorized to enter into a contract or contracts without a competitive bid or request for proposal process, provided, however, that the department shall post on its website, for a period of no less than 30 days: (i) a description of the proposed services to be provided pursuant to the contract or contracts; (ii) the criteria for selection of a contractor or contractors; (iii) the period of time during which a prospective contractor may seek selection, which shall be no less than 30 days after such informa- tion is first posted on the website; (iv) and the manner by which a prospective contractor may seek such selection, which may include submission by electronic means; and provided, further, that all reasonable and responsive submissions that are received from prospective contractors in a timely fashion shall be reviewed by the commissioner; and provided, further, that the commissioner shall select such contractor or contractors that, in his or her discretion, are best suited to serve the purposes of this appropri- ation. Provided, however, if this act appropriates sufficient addi- tional funds to permit local social services officials to maintain responsibility for management of Medicaid transportation services without assumption of such responsibility by the commissioner of health, then the provisions of this paragraph shall not apply and 683 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall be considered null and void as of March 31, 2010 ............. 223,287,000 ..................................... (re. $123,279,000) For services and expenses of the medical assistance program including dental services ... 150,987,000 .................. (re. $90,958,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization 684 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 .................... (re. $2,797,188,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,550,000,000 .................... (re. $2,572,606,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- 685 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursu- ant to the American Recovery and Reinvestment Act. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 5,667,000,000 ................................. (re. $3,141,211,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 701,525,000 ...................................... (re. $26,525,000) For services and expenses of the medical assistance program including clinic services ... 791,900,000 .................. (re. $99,150,000) For services and expenses of the medical assistance program including managed care services ... 3,750,666,000 ......... (re. $453,374,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, the commissioner of health is authorized to negotiate directly with pharmaceutical manufacturers for rebates under the medical assistance program and to enter into a contract or contracts with qualified entities for such purpose, which contract or contacts may be entered into without a competitive bid or request for proposal process, notwithstanding any inconsistent provision of sections 112 and 163 of the state finance law, or section 142 of the economic development law, or any other law; provided, however, if this chap- ter appropriates sufficient additional funds to preclude such direct negotiation and such contracting, then the provisions of this para- graph shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, "step therapy" shall mean the practice of beginning drug therapy for a medical condition with the most medically appropriate and cost effective therapy and progressing to other drugs as medically necessary; provided that the commissioner, through the prospective drug utili- zation review program, as established in section 369-aa of the social services law, is authorized to require step therapy when there is more than one drug appropriate to treat a medical condi- tion; and provided further that the drug utilization review board, as established in section 369-cc of the social services law, shall recommend guidelines, which consider clinical effectiveness, safety, and cost effectiveness, for specific diagnoses and therapy regimens within which practitioners may prescribe drugs without the require- ment for prior authorization of those drugs; provided, however, if this chapter provides sufficient additional funding to cover the 686 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 costs of drugs which are dispensed without regard to the step thera- py method described herein, then the provisions of the section shall be deemed null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, for purposes of medical assistance coverage, the commissioner is authorized to limit the amount, frequency and duration of drug therapy through prior authorization as part of the drug utilization review program established under title 11-C of article 5 of the social services law; provided, however, that clinical prescribing guidelines relating to the quantity, frequency and duration of drug therapy will be developed by the drug utilization review board for the commissioner's use in determining when to require prior authori- zation of drugs in the drug utilization review program, and provided further that exceptions to any prior authorization imposed as a result of these guidelines shall include, but need not be limited to, provision for emergency circumstances where a medical condition requires alleviation of severe pain or which threatens to cause disability or to take a life if not promptly treated; provided further, however, if this chapter provides sufficient additional funding to cover the costs of drugs prescribed without the limita- tions as to amount, frequency and duration described herein, then the provisions of this section shall be null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period September 1, 2009 through March 31, 2010, the commissioner is authorized to deny reimbursement under the medical assistance program for a generic equivalent drug, including a generic equivalent that is on the preferred drug list or the clin- ical drug review program, when the net cost of the brand name prescription drug, after consideration of all rebates, is less than the cost of the generic equivalent; provided further that the copay- ment charged for each such brand name prescription drug shall be $1 and the dispensing fee for each such brand name prescription drug shall be $4.50. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2009 through March 31, 2010, for the purposes of providing reimbursement under the medical assistance program, and subject to obtaining all necessary approvals under federal law and regulation to receive federal financial participation in the costs of services described herein, the commis- sioner of health is authorized to pay financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision; provided that such payments shall be in the following amounts: for prescribing practi- tioners, eighty cents per dispensed electronic prescription; for dispensing pharmacies, twenty cents per dispensed electronic prescription; provided, however, that electronic prescribing soft- ware shall not use any means or permit any other person to use any means, including, but not limited to, advertising, instant messag- ing, and pop-up ads, to influence or attempt to influence, through 687 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 economic incentives or otherwise, the prescribing decision of a prescribing practitioner at the point of care and that such means shall not be triggered or in specific response to the input, selection, or act of a prescribing practitioner or his or her agent in prescribing a certain pharmaceutical or directing a patient to a certain pharmacy. Provided however that if this chapter provides sufficient additional funding to eliminate financial incentives to prescribing practitioners and to pharmacies for the purpose of encouraging the use of electronic prescriptions for drugs for which payments are made under this subdivision, then the provisions of this section shall be deemed null and void as of February 28, 2009 2,028,383,000 ................................... (re. $329,776,000) For services and expenses of the medical assistance program including transportation services ... 248,049,000 .......... (re. $83,464,000) For services and expenses of the medical assistance program including dental services ... 146,434,000 .................. (re. $48,743,000) For services and expenses of the medical assistance program including noninstitutional and other spending ................................ 4,002,369,000 ................................... (re. $948,188,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 6,000,000 ............................. (re. $5,191,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management for the medicaid program ................................ 6,000,000 ......................................... (re. $6,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office of mental retardation and developmental disabilities and the office of alcoholism and substance abuse services ... 3,200,000,000 ....................... (re. $38,733,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. 688 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, 689 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, and including rates of payment for assisted living program services, the commissioner of health shall reflect zero trend factor projections for the 2008 calendar year. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999 and any other contrary provision of law, except with regard to subparagraph (iii) of paragraph (a) of subdivision 33 of section 2807-c of the public health law, for the period April 1, 2009 through March 31, 2010, rates of payments by state governmental agencies for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and coun- seling support services to children, for home health care services provided pursuant to article 36 of the public health law by certi- fied home health agencies and long term home health care programs, and personal care services provided pursuant to paragraph (e) of subdivision 2 of section 365-a of the social services law, including personal care services provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and including rates of payment for assisted living program services, shall reflect zero trend factor projections for the 2009 calendar year. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of section 2807-c of the public health law or any other contrary provision of law, and subject to the availability of federal financial participation, rates of payment by governmental agencies for general hospital inpa- tient services with regard to discharges occurring on and after December 1, 2009 through March 31, 2010, shall be in accordance with the following: (a) For periods on and after December 1, 2009 through March 31, 2010, the operating cost component of such rates of payment shall reflect the use of 2005 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as otherwise computed in accordance with the provisions of this section and shall be in accordance with the following: (i) The computation of a case mix neutral statewide base price appli- cable to each rate period, but excluding adjustments for graduate medical education costs, high cost outlier costs and cost related to patient transfers, and as may be periodically adjusted to reflect changes in provider coding patterns and case-mix; and (ii) Only those 2005 base year costs which relate to the cost of services provided to medicaid inpatients, as determined by the 690 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 applicable ratio of costs to charges methodology, shall be utilized for rate-setting and case-mix purposes; (iii) Such rates shall reflect the application of hospital specific wage equalization factors and power equalization factors reflecting differences in wage rates and utility costs; (iv) Such rates shall reflect the utilization of the all patient refined (APR) case mix methodology, utilizing diagnostic related groups with assigned weights that incorporate differing levels of severity of patient condition and the associated risk of mortality, and as may be periodically updated by the commissioner of health; (v) Such regulations may incorporate quality related measures pertain- ing to potentially preventable complications and readmissions; (vi) Such regulations shall address adjustments based on the costs of high cost outlier patients; (vii) Such rates shall continue to reflect trend factor adjustments as otherwise provided in paragraph (c) of subdivision 10 of section 2807-c of the public health law; (viii) Such rates shall not include any adjustments pursuant to subdi- vision 9 of section 2807-c of the public health law; (ix) Rates for non-public, not-for-profit general hospitals which have not, as of the effective date of this section, published an ancil- lary charges schedule as provided in paragraph (j) of subdivision 1 of section 2803 of the public health law shall have their inlier payments increased by an amount equal to the statewide average of cost outlier payments as determined by such regulations; (x) Administrative rate appeals shall be permitted only with regard to: (A) the correction of computational errors or omissions of data, including with regard to the hospital specific computations pertain- ing to graduate medical education, wage equalization factor adjust- ments and power equalization factor adjustments, and (B) capital cost reimbursement. (xi) Rates for teaching general hospitals shall include reimbursement for direct and indirect graduate medical education and the commis- sioner of health shall specify the reports and information required to assess the cost, quality and health system needs for medical education provided; and (b) The provisions of this section shall not apply to those general hospitals or distinct units of general hospitals whose inpatient reimbursement does not, as of November 30, 2009, reflect case-based payments per diagnosis related group; and (c) Notwithstanding section 112 or 163 of the state finance law or any other law, rule or regulation to the contrary, the commissioner of health may contract with a vendor for consideration to develop the specifications for the diagnosis-related groups methodology as provided for in this section if the commissioner of health certifies to the state comptroller that such contract is in the best interest of the health of the people of the state. Notwithstanding that such specifications shall be available pursuant to article 6 of the public officers law, such contract may provide that the specifica- tions for such adjusted or additional diagnosis-related groups provided by the vendor shall be subject to copyright protection pursuant to federal copyright law; and 691 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (d) Notwithstanding any inconsistent provision of this section or any other contrary provision of law, the commissioner of health may, for rate periods on and after July 1, 2009 through March 31, 2010, and subject to the availability of federal financial participation, make additional adjustments of up to $33,500,000 in aggregate to the inpatient rates of payment of eligible general hospitals, to facili- tate improvements in hospital operations and finances, in accordance with the following: (i) Such payments shall be available to non-public hospitals which, as determined by the commissioner of health, experience a reduction in their medicaid inpatient revenue as determined by the commissioner of health, as a result of the application of the provisions of para- graph (a) of this section. (ii) Such payments shall be allocated based on each eligible facili- ty's relative need as determined by the commissioner of health. (iii) Such payments shall not be subject to retroactive adjustment or reconciliation and may be added to rates of payment or made as lump sum payments. (iv) Each hospital receiving such payments shall, as a condition for eligibility for such payments, adopt a resolution of the board of directors of each such hospital setting forth its current financial condition and a plan for reforming and improving such financial condition, including ongoing board oversight, provided, however, if such report is not issued and adopted by each such board of direc- tors, or if such report fails to set forth adequate progress, as determined by the commissioner of health, the commissioner of health may deem such facility ineligible for further such payments and may redistribute such further payments to other eligible facilities in accordance with the provisions of this paragraph. The commissioner of health shall be provided with copies of all such resolutions and reports; and (e) Inpatient rate adjustments made pursuant to paragraphs (a) through (c) of this section shall result in a net statewide decrease in aggregate medicaid payments of no less than $75,000,000 for the period December 1, 2009 through March 31, 2010; and (f) If the commissioner of health determines that federal financial participation will not be available with regard to the provisions of paragraph (d)(ii) herein, the commissioner of health may deem such provision null and void and instead may allocate payments propor- tionally, based on each eligible facility's relative share of medi- caid inpatient discharges in the year two years prior to the distribution year; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for general hospital inpatient services using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of law and subject to the availability of federal financial participation, for the period April 1, 2009 through March 31, 2010, rates of payment by govern- mental agencies for general hospitals which are certified by the 692 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 office of alcoholism and substance abuse services to provide inpa- tient detoxification and withdrawal services and, with regard to inpatient services provided to patients who are determined to be in diagnosis-related groups numbered 743 , 744, 745, 746, 747, 748, 749, 750, or 751, shall be made on a per diem basis in accordance with the following: (a) For each of the regions within the state as described in paragraph (e) of this section the commissioner of health shall determine the average per diem cost incurred by general hospitals in that region subject to the provisions of this section with regard to inpatients requiring medically managed detoxification services, as defined by applicable regulations promulgated by the office of alcoholism and substance abuse services. In determining such costs the commissioner of health shall utilize 2006 costs and statistics as reported by such hospitals to the department of health prior to 2008; and (b) Per diem payments for inpatients requiring medically managed inpa- tient detoxification services shall reflect 100 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located and as trend- ed forward to adjust for inflation, provided however, that such payments shall be reduced by 50 percent for any such services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on or after the eleventh day; and (c) Per diem payments for inpatients requiring medically supervised inpatient detoxification services, as defined by applicable regu- lations promulgated by the office of alcoholism and substance abuse services, shall reflect 37.5 percent of the operating cost component of the rates of payment effective December 31, 2007 and 62.5 percent of the per diem amounts computed pursuant to paragraph (a) of this section for the applicable region in which the facility is located for the period April 1, 2009 through December 31, 2009, and as trended forward to adjust for inflation, and shall reflect 75 percent of such per diem amounts for periods on and after January 1, 2010 through March 31, 2010, as trended forward to adjust for inflation, provided, however, that such payments shall be reduced by 50 percent for any services provided on or after the sixth day of services through the tenth day of services, and further provided that no payments shall be made for any services provided on and after the eleventh day; and (d) Per diem payments for inpatients placed in observation beds, as defined by applicable regulations promulgated by the office of alco- holism and substance abuse services, shall be at the same level as would be paid pursuant to paragraph (a) of this section, provided, however, that such payments shall not apply for more than two days of care, after which payments for such inpatients shall reflect their designation as requiring either medically managed detoxifica- tion services or medically supervised withdrawal services, and further provided that days of care provided in such observation beds shall, for reimbursement purposes, be fully reflected in the compu- tation of the initial five days of care as set forth in paragraphs (a) and (b) of this section; and 693 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (e) For the purposes of this paragraph, the regions of the state shall be as follows: (i) New York city, consisting of the counties of Bronx, New York, Kings, Queens and Richmond; (ii) Long Island, consisting of the counties of Nassau and Suffolk; (iii) Northern metropolitan, consisting of the counties of Columbia, Delaware, Dutchess, Orange, Putnam, Rockland, Sullivan, Ulster and Westchester; (iv) Northeast, consisting of the counties of Albany, Clinton, Essex, Fulton, Greene, Hamilton, Montgomery, Rensselaer, Saratoga, Schenec- tady, Schoharie, Warren and Washington; (v) Utica/Watertown, consisting of the counties of Franklin, Herkimer, Lewis, Oswego, Otsego, St. Lawrence, Jefferson, Chenango, Madison and Oneida (vi) Central, consisting of the counties of Broome, Cayuga, Chemung, Cortland, Onondaga, Schuyler, Seneca, Steuben, Tioga and Tompkins, (vii) Rochester, consisting of Monroe, Ontario, Livingston, Wayne and Yates; (viii) Western, consisting of the counties of Allegany, Cattaraugus, Chautauqua, Erie, Genesee, Niagara, Orleans and Wyoming. (f) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for hospital inpatient detoxifica- tion services using the methodology in existence on February 28, 2009 as set forth in section 2807-c(4)(l) of the public health law, the provisions of this section shall not apply and shall be consid- ered null and void as of February 28, 2009. Notwithstanding any inconsistent provision of paragraph (e) of subdi- vision 4 of section 2807-c of the public health law or any other contrary provision of law and subject to the availability of federal financial participation, the operating cost component of per diem rates of payment by governmental agencies for inpatient services provided by a general hospital or a distinct unit of a general hospital for services, as described below, that would otherwise be subject to the provisions of paragraph (e) of subdivision 4 of section 2807-c of the public health law, shall, with regard to days of service occurring on and after December 1, 2009 through March 31, 2010, be in accord with the following: (a) For physical medical rehabilitation services and for chemical dependency rehabilitation services, such rates shall reflect the use of 2005 operating costs for each respective category of services as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statute, provided, however, that such 2005 reported operating costs shall, for rate- setting purposes, be held to a ceiling of 110 percent of the average of such reported costs in the region in which the facility is located, as determined pursuant to clause (E) of subparagraph (iii) of paragraph (l) of subdivision 4 of section 2807-c of the public health law; and (b) For services provided by rural hospitals designated as critical access hospitals in accordance with title XVIII of the federal social security act, such rates shall reflect the use of 2005 oper- 694 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, provided, however, that such 2005 reported operating costs shall, for rate-setting purposes, be held to a ceiling of 110 percent of the average of such reported costs for all such designated hospitals statewide; and (c) For inpatient services provided by specialty long term acute care hospitals and for inpatient services provided by cancer hospitals as so designated as of December 31, 2008, such rates shall reflect the use of 2005 operating costs for each respective category of facility as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes; and (d) For facilities designated by the federal department of health and human services as exempt acute care children's hospitals, for which a discrete institutional cost report was filed for the 2006 calendar year, and which has reported medicaid discharges greater than 50 percent of total discharges in such cost report, such rates shall reflect the use of 2006 operating costs as reported by each facility to the department of health prior to December 1, 2008 and as adjusted for inflation pursuant to paragraph (c) of subdivision 10 of section 2807-c of the public health law, as otherwise modified by any applicable statutes, and as determined on a per case basis or per diem basis, as set forth in regulations promulgated by the commissioner of health; and (e) Rates established pursuant to this section shall be deemed as excluding reimbursement for physician services for inpatient services and claims for medicaid fee payments for such physician services for such inpatient care may be submitted separately from the rate in accordance with otherwise applicable law; and (f) Such rates of payment pursuant to this section for a general hospital or distinct unit of a general hospital without adequate cost experience shall be based on the lower of the facility's or unit's inpatient budgeted operating costs per day, adjusted to actu- al, or the applicable regional ceiling, if any; and (g) Provided, however, if this chapter appropriates sufficient addi- tional funds to support payments for inpatient services provided by a general hospital or a distinct unit of a general hospital, as described in this paragraph, using the methodology in existence on February 28, 2009 as set forth in section 2807-c of the public health law, the provisions of this section shall not apply and shall be considered null and void as of February 28, 2009 ................ 4,590,302,000 ................................... (re. $213,014,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2009 through March 31, 2010, for rates of payment by government agencies for inpatient services provided by residential health care facilities, in determining the operating component of a facility's 695 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 rate for care provided for an AIDS patient in a residential health care facility designated as an AIDS facility or having a discrete AIDS unit, the operating component of such rates shall not reflect an occupancy factor increase ....................................... 3,924,050,000 ................................... (re. $324,050,000) For services and expenses of the medical assistance program including other long term care services ...................................... 3,014,989,000 ................................... (re. $123,617,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 1,391,200 ......................................... (re. $1,391,200) By chapter 54, section 1, of the laws of 2009: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ..... 1,391,200 ......................................... (re. $1,391,200) For services and expenses related to the Vera Institute of Justice Guardianship project. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 500,000 .................. (re. $1,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] MEDICAL ASSISTANCE AND SURVEY ACCOUNT The appropriation made by chapter 54, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal health and human services fund, as transferred and amended by this act, is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between 696 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $23,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Federal State Health Reform Partnership Account By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the 697 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ................ 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $284,000,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $139,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms 698 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $257,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. A portion of this appropri- ation may be transferred to state operations appropriations ... 10,800,600 ....................................... (re. $10,800,600) For services and expenses for patient health information and quality improvement initiatives. A portion of this appropriation may be transferred to state operations appropriations ..................... 368,000 ............................................. (re. $368,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 1,381,800 ........ (re. $1,381,800) For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) For services and expenses for consulting services related to health information technology. A portion of this appropriation may be transferred to state operations appropriations ..................... 176,000 ............................................. (re. $176,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ........... (re. $372,000) For services and expenses of the brain trauma foundation ............. 490,000 ............................................. (re. $490,000) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ... 245,000 ...... (re. $245,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] United States Department of Justice Account 699 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2008: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $277,000) OFFICE OF LONG TERM CARE General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 300,000 ...... (re. $300,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $4,747,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 .......... (re. $5,646,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ......................................... (re. $2,605,000) 700 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................. (re. $502,900) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 69,000 ................. (re. $69,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $316,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $85,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ............................................ (re. $8,000) For services and expenses for Alzheimer's community service programs ... 295,000 ......................................... (re. $122,000) For services and expenses, including suballocation to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 ............................................. (re. $253,000) By chapter 54, section 1, of the laws of 2009: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) 701 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses of the quality incentive payment program ... 2,068,000 ............................... (re. $164,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,353,600 ................................ (re. $1,353,600) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,450,000 ......................................... (re. $2,303,000) Special Revenue Funds [- Other / Aid to Localities] HCRA Resources Fund [- 061] Health Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for 702 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,477,800) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,833,900 ................................ (re. $1,833,900) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving 703 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,636,000 ......................................... (re. $1,938,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance, 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 ... 1,951,000 ........ (re. $1,558,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,750,000 ................... (re. $2,690,000) 704 12553-11-1 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest finacial need of such assistance ... 2,000,000 ....................................... (re. $799,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 2,000,000 .................................. (re. $451,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 54, section 1, of the laws of 2010: For services and expenses of a genetic disease screening program ... 645,000 ............................................. (re. $116,000) For services and expenses of a sickle cell screening program ... 226,000 ............................................. (re. $202,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,977,000) 705 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 965,066,000 0 Special Revenue Funds - Other ...... 16,000,000 0 ---------------- ---------------- All Funds ........................ 981,066,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ........................... 981,066,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2011-2012 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2011, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2012. Such additional awards shall be adjusted on a pro rata basis pursuant to section 706 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2012 should additional funds be provided there- for. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a non-public degree-granting institution that does not offer a program of study that leads to a baccalaureate degree, or at a registered not-for-profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant 707 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 708 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 credits and a 2.0 grade point average prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic 709 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving 710 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- 711 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 graph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the 712 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college official and approved by the commissioner; or (b) who was enrolled in at least 6 semester hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assistance program award in an approved program; or (c) who is or was enrolled in the higher education opportunity program (HEOP), the educa- tional opportunity program (EOP), the search for education, elevation and know- ledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award 713 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base 714 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ......... 893,369,000 For additional tuition assistance awards to be made available for awards in the 2011- 12 academic year ............................. 9,173,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- 715 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2011-12 academic year for the regents physician loan forgiveness program pursu- ant to section 677 of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 43,256,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, 716 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 but not fully disbursed, prior to the 2011-12 academic year for the senator Patricia K. McGee nursing facility schol- arship program pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 .............. 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ................. 965,066,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time TAP, provided to eligible students as defined in section 667 of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. Notwithstanding subparagraph (i) of para- graph a of subdivision 3 of section 667 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year for under- graduate students enrolled in a program of study at a non-public degree-granting institution that does not offer a program of study that leads to a baccalaureate degree, or at a registered not-for-profit business school qualified for tax exemption under section 501 (c) (3) of the internal revenue code for federal income tax purposes that does not offer a program of study that leads to a baccalaureate degree, except that the base amount as determined in subparagraph (i) of such paragraph shall not exceed $4,000, and shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and 717 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but less than $80,000; provided however, that this provision shall not apply to students enrolled in a program of study leading to a certificate or degree in nursing; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting such students to remain on the current tuition assistance program award schedule, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 1 of section 663 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided that any pension and annuity income excluded for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law shall be included in the definition of income for purposes of such subdivision; provided further that, if this chapter appropriates sufficient additional funds for the speci- fied purpose of permitting the exclusion of pension and annuity income for purposes of taxation pursuant to paragraph (3-a) of subsection (c) of section 612 of the tax law in the definition of income for purposes of subdivision 1 of section 663 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a four-year or five-year 718 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.5 grade point average prior to being certified for the second semester payment; 15 credits and a 1.8 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment; 66 credits and a 2.0 grade point average prior to being certi- fied for the seventh semester payment; 81 credits and a 2.0 grade point average prior to being certified for the eighth semester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the ninth semester payment; and 111 credits and a 2.0 grade point average prior to being certified for the tenth semester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college 719 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-11 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in semesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 6 credits and a 1.3 grade point average prior to being certified for the second semester payment; 15 credits and a 1.5 grade point average prior to being certified for the third semester payment; 27 credits and a 1.8 grade point average prior to being certified for the fourth semester payment; 39 credits and a 2.0 grade point average prior to being certi- fied for the fifth semester payment; and 51 credits and a 2.0 grade point average prior to being certified for the sixth semester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or 720 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a four-year or five-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appro- priated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 4 credits and a 1.1 grade point average prior to being certified for the second trimester payment; 8 credits and a 1.5 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.8 grade point average prior to being certi- fied for the fifth trimester payment; 30 721 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 credits and a 2.0 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; 56 credits and a 2.0 grade point average prior to being certi- fied for the ninth trimester payment; 66 credits and a 2.0 grade point average prior to being certified for the tenth trimester payment; 76 credits and a 2.0 grade point average prior to being certi- fied for the eleventh trimester payment; 86 credits and a 2.0 grade point average prior to being certified for the twelfth trimester payment; 96 credits and a 2.0 grade point average prior to being certi- fied for the thirteenth trimester payment; 106 credits and a 2.0 grade point average prior to being certified for the four- teenth trimester payment; and 116 credits and a 2.0 grade point average prior to being certified for the fifteenth trimes- ter payment. For purposes of this para- graph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college offi- cial and approved by the commissioner; or (b) who was enrolled in at least 6 semes- ter hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assist- ance program award in an approved program; or (c) who is or was enrolled in the high- er education opportunity program (HEOP), the educational opportunity program (EOP), the search for education, elevation and knowledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of 722 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 665 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year, provided however, that for students first receiving aid in 2010-2011 and thereafter, who do not meet the definition of a student enrolled in a program of remedial study as defined in this paragraph, and are enrolled in a two-year undergraduate program whose terms are organized in trimesters, awards shall not be made available from the amounts appropriated herein to any student who fails to make satisfactory progress toward the completion of the program's academic requirements, measured by accruing the following minimum number of credits and grade point average to maintain eligibil- ity for awards provided in accordance with section 667 of the education law, as follows: 2 credits and a 1.0 grade point average prior to being certified for the second trimester payment; 6 credits and a 1.3 grade point average prior to being certified for the third trimester payment; 14 credits and a 1.5 grade point average prior to being certified for the fourth trimester payment; 22 credits and a 1.5 grade point average prior to being certi- fied for the fifth trimester payment; 30 credits and a 1.8 grade point average prior to being certified for the sixth trimester payment; 38 credits and a 2.0 grade point average prior to being certi- fied for the seventh trimester payment; 46 credits and a 2.0 grade point average prior to being certified for the eighth trimester payment; and 54 credits and a 2.0 grade point average prior to being certified for the ninth trimester payment. For purposes of this paragraph, a student enrolled in a program of remedial study shall mean a student: (a) whose scores on a recognized college placement exam or nationally recognized standardized exam indicated the need for remediation for at least two semesters, as certified by the appropriate college official and approved 723 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 by the commissioner; or (b) who was enrolled in at least 6 semester hours of non-credit remedial courses, as approved by the commissioner, in the first term they received a tuition assistance program award in an approved program; or (c) who is or was enrolled in the higher education opportunity program (HEOP), the educa- tional opportunity program (EOP), the search for education, elevation and know- ledge (SEEK) program, or the college discovery (CD) program; provided further that, if this chapter appropriates suffi- cient additional funds for the specified purpose of permitting students who are not enrolled in a program of remedial study to remain on the current academic standards schedule for tuition assistance program award purposes, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be made available for awards in the 2011- 2012 academic year provided that no award shall be made available from the amounts appropriated herein to any student enrolled in a program of graduate study; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permitting tuition assistance program awards for students enrolled in a program of graduate study, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding subdivision 6 of section 661 of the education law, funds appropriated herein shall be made available for awards in the 2011-2012 academic year provided that a student who is in default on a student loan made under any statutory New York state or federal education loan program shall be ineligible to receive any award or loan pursuant to section 667 of the education law until the student cures the default status pursuant to applicable law and regulation, and provided further that a student who has failed to comply with the terms of any service condition imposed by an award made pursuant to 724 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 section 667 of the education law or has failed to repay an award made as required by paragraph a of subdivision 4 of section 665 of the education law, shall be ineli- gible to receive any award or loan pursu- ant to section 667 of the education law so long as such failure to comply or repay continues; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of permit- ting such students to remain eligible to receive a tuition assistance program award, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2011. Notwithstanding item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- vision 3 of section 667 of the education law, tuition assistance program awards for students who have been granted exclusion of parental income who have a spouse but no other dependent shall be calculated in accordance with the award schedule pursu- ant to subparagraph (iii) of paragraph a of subdivision 3 of section 667 of the education law, except that the base amount, as determined in subparagraph (i) of such paragraph, shall be reduced by 7 percent of excess over $7,000 if the amount of income is $7,000 or more, but less than $11,000, and except that such base amount shall be reduced by $280 plus ten percent of excess over $11,000 if the amount of income is $11,000 or more, but less than $18,000, and except that such base amount shall be reduced by $980 plus 12 percent of excess over $18,000 if the amount of income is $18,000 or more, but not more than $40,000, and except that there shall be no tuition assistance program award for such students if the amount of income is $40,000 or more; provided further that, if this chapter appropriates sufficient additional funds for the specified purpose of providing that the tuition assistance award calcu- lation for students who have been granted exclusion of parental income who have a spouse but no other dependent to be calcu- lated in accordance with the award sched- ule pursuant to item (1) of clause (A) of subparagraph (i) of paragraph a of subdi- 725 12553-11-1 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2011-12 vision 3 of section 667 of the education law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 .......... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- 726 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,300,000 190,300,000 Special Revenue Funds - Federal .... 618,363,000 2,648,963,000 Special Revenue Funds - Other ...... 61,088,000 66,475,400 ---------------- ---------------- All Funds ........................ 682,751,000 2,905,738,400 ================ ================ SCHEDULE EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Emergency Management Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- 727 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 3,788,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget ..................................... 600,000,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 54,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For expenses of local wireless public safety answering points associated with eligible 728 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2011-12 wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated herein shall be allocated in a manner consistent with section 332 of the county law ................ 9,300,000 -------------- Program account subtotal ................... 9,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders or to support the effective operation of public safety answering points .............. 45,000,000 -------------- Program account subtotal .................. 45,000,000 -------------- 729 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 DISASTER ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, includ- ing transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropri- ation ... 90,000,000 ............................. (re. $81,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the state's share of costs resulting from natural or man-made disasters prior to April 1, 2009, including aid requested by and provided to member states of the emergency management assist- ance compact, and including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation ... 90,000,000 ................ (re. $80,000,000) By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses related to the provision of disaster assistance in response to Hurricane Katrina, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation ... 45,000,000 ..... (re. $26,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation ....................... 300,000,000 ..................................... (re. $260,000,000) 730 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 300,000,000 ..................................... (re. $150,000,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 255,000,000 ...................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2003, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2003. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 200,000,000 ....................................... (re. $4,500,000) By chapter 296, section 1, of the laws of 2001, as transferred by chap- ter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation ... 5,000,000,000 ............................... (re. $150,000,000) EMERGENCY MANAGEMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) 731 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $18,800,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,500,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $4,900,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2005 to September 30, 2006 ........... 5,649,000 ......................................... (re. $5,649,000) For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,400,000) By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2004 to September 30, 2005 ........... 5,350,000 ......................................... (re. $3,500,000) For the grant period October 1, 2005 to September 30, 2006 ........... 5,795,000 ......................................... (re. $3,500,000) By chapter 50, section 1, of the laws of 2004, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2003 to September 30, 2004 ........... 10,745,000 ........................................ (re. $2,000,000) For the grant period October 1, 2004 to September 30, 2005 ........... 12,750,000 ........................................ (re. $1,500,000) By chapter 50, section 1, of the laws of 2003, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2003 to September 30, 2004 ........... 5,801,000 ......................................... (re. $1,000,000) FIRE PREVENTION AND CONTROL PROGRAM 732 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ Aid to Localities] Combined Gifts, Grants and Bequests Fund [- 020] Emergency Services Revolving Loan Account By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2008: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $700,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $30,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $30,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] [Local Wireless Public Safety Answering Point Account] STATEWIDE PUBLIC SAFETY COMMUNICATIONS ACCOUNT By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ... 4,650,000 ......................................... (re. $4,650,000) 733 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ......................................... (re. $4,650,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) By chapter 55, section 1, of the laws of 2008, as transferred and amended by chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant 734 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $2,996,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $2,996,000) By chapter 55, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $4,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $3,000,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Domestic Incident Preparedness Account The appropriation made by chapter 50, section 1, of the laws of 2010, is amended and reappropriated to read: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred AND/OR INTERCHANGED to state operations appropriations and other state agencies federal 735 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......................... (re. $494,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......................... (re. $350,000,000) By chapter 50, section 1, of the laws of 2007: For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight, including but not limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and Oswego. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 2,500,000 ......................................... (re. $2,500,000) 736 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ..................................... (re. $320,000,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $244,000,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight in the city of New York. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 7,500,000 ......................................... (re. $7,500,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight, including but not 737 12553-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and Oswego. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 2,500,000 ......................................... (re. $2,500,000) By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the state homeland security grant program to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the development of an antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2005 to September 30, 2006 ........... 350,000,000 ..................................... (re. $255,000,000) By chapter 18, section 12, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the domestic incident prepared- ness and state homeland security programs to combat weapons of mass destruction. Funds may be transferred to state operations and to other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the development of an antiterrorism program. Funds herein appropriated may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of public security and approved by the direc- tor of the budget. For the grant period October 1, 2003 to September 30, 2004 ........... 84,000,000 ........................................... (re. $80,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $20,000,000) 738 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,039,000 19,645,000 Special Revenue Funds - Federal .... 102,372,000 459,423,000 Special Revenue Funds - Other ...... 8,227,000 8,227,000 ---------------- ---------------- All Funds ........................ 147,638,000 487,295,000 ================ ================ SCHEDULE OFFICE OF COMMUNITY RENEWAL (OCR) OCR-NEIGHBORHOOD PRESERVATION PROGRAM ........................ 8,479,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ....................... 4,240,000 For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropriation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood preserva- tion company that receives a contract amount may spend such money on its opera- tional expenses as it determines most useful to its program based on allowable expenses authorized pursuant to article XVI of the private housing finance law. The commissioner of the division of hous- ing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preserva- tion coalition to provide technical assistance and services to companies fund- ed pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a 739 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 spending plan submitted by the division of housing and community renewal ................ 4,239,000 -------------- OCR-RURAL PRESERVATION PROGRAM ............................... 3,539,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........... 1,770,000 For additional funds for carrying out the provisions of article XVII of the private housing finance law. Funds expended from this appropriation shall be for the purpose of increasing annual contract amounts for not-for-profit corporations, and each not-for-profit corporation that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to article XVII of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide techni- cal assistance, training and other services to corporations pursuant to arti- cle XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal ............................ 1,769,000 -------------- OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 58,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account 740 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 58,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,372,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 42,500,000 For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ....... 1,872,000 -------------- 741 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................ 10,219,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ....... 10,219,000 -------------- OHP-RURAL RENTAL ASSISTANCE PROGRAM ......................... 14,802,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII-A of the private housing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 additional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maxi- mum in and/or prior to 2011-12 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obli- gations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget .................. 14,802,000 742 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2011-12 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- 743 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CLINTON PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 1989, as amended by chapter 53, section 2, of the laws of 1995: For payment of expenses related to the Clinton preservation program originally undertaken in conjunction with the Times Square redevel- opment project, for the purpose of preventing disruptive residential and commercial displacement and to promote the preservation and creation of safe and sanitary housing for low and moderate income individuals and families, as further described below ... ......... 2,200,000 ............................................. (re. $3,000) DOWNTOWN HERITAGE RESTORATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, sections 6 and 9, of the laws of 2008, and as amended by chap- ter 1, section 4, of the laws of 2009: For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: Home Headquarters ... 150,000 .......................... (re. $62,000) Interfaith Action, Inc. ... 301,000 ................... (re. $123,000) FORECLOSURE PREVENTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Fiscal Stabilization Fund [- 267] Other Governmental Services Account By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For the purposes of the state fiscal stabilization fund-other govern- mental services fund as funded by the American recovery and rein- vestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For funds allocated to the division of housing and community renewal to be applied to the subprime foreclosure prevention services program set forth in section 2 of part NN of chapter 57 of the laws of 2008; 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 undis- bursed as of November 1, 2009 ... 25,000,000 ..... (re. $21,875,000) HOME OWNERSHIP ECONOMIC STABILIZATION LOAN PROGRAM FOR LONG ISLAND General Fund [/ Aid to Localities] 744 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2007: For services and expenses related to the Home Ownership Economic Stabilization Loan Program for Long Island. The commissioner of the division of housing and community renewal shall enter into a contract with the Long Island Housing Partnership, Inc. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 390,000 ....................... (re. $97,500) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Housing Development Fund [- 360] HOUSING DEVELOPMENT ACCOUNT By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 9,900,000 ......................................... (re. $8,456,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $6,200,000) By chapter 55, section 1, of the laws of 2006: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit 745 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $5,000,000) By chapter 55, section 1, of the laws of 2005: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $9,500,000) By chapter 55, section 1, of the laws of 2004: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $4,205,000) LEAD PAINT POISONING PREVENTION DEMONSTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to neighborhood preservation companies organized under article XVI of the private housing finance law and located in a city with a population greater than one million for services and expenses related to a lead poisoning prevention demonstration program ....... 150,000 .............................................. (re. $15,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For grants to neighborhood preservation companies and rural preserva- tion corporations organized under articles XVI and XVII of the private housing finance law for services and expenses related to a lead poisoning prevention demonstration program .................... 400,000 .............................................. (re. $87,000) sub-schedule The Valley Rural Housing Corporation ...................... 200,000 Ridgewood-Bushwick Senior Citizens Council Inc ............. 200,000 -------------- 746 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Department of Energy Weatherization Account By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations 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. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ............... (re. $121,000,000) By chapter 53, section 1, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $9,448,000) For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ...... (re. $140,000,000) By chapter 55, section 1, of the laws of 2008: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter 747 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to accrue and are subject to the approval of the director of the budget ... 21,350,000 ............................. (re. $3,868,000) By chapter 55, section 1, of the laws of 2007: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget. For the grant period April 1, 2007 to March 31, 2008 ................. 21,350,000 .......................................... (re. $303,000) NEW YORK STATE DEMONSTRATION FOR PUBLIC HOUSING RESIDENT HOME OWNERSHIP PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 1993, as amended by chapter 259, section 7, of the laws of 1993: For payments to municipal housing authorities for services and expenses, including technical assistance, related to a public hous- ing resident home ownership demonstration program. Funds shall be awarded pursuant to a request for proposals issued by the division of housing and community renewal. No funds shall be made available until a plan which includes a draft request for proposals has been submitted to the chairs of the senate and assembly housing commit- tees and approved by the director of the budget, and provided further that awards made pursuant to a request for proposals shall provide that no services are to be rendered prior to April 1, 1994 ... 200,000 ......................................... (re. $200,000) NEIGHBORHOOD PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,479,000 ......................................... (re. $4,240,000) For additional assistance carrying out the provisions of article XVI of the private housing finance law ... 658,000 ...... (re. $658,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan 748 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 1,492,000 ............................................ (re. $94,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 8,153,000 ..................................... (re. $4,077,000) For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal; 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 ... 2,011,000 .................... (re. $1,006,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 .......................................... (re. $159,000) By chapter 55, section 1, of the laws of 2007: 749 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require and including a plan prepared by the commissioner to initiate program review and reform ... 10,506,500 ............................... (re. $286,000) For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law, and for the purpose of entering into a contract with the neighborhood preservation coali- tion to provide technical assistance and services to companies fund- ed pursuant to article XVI of the private housing finance law; such contract shall be in an amount not less than $150,000. Such program shall not be utilized until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 3,400,000 ......................................... (re. $1,498,000) NEW YORK CITY HOUSING AUTHORITY TENANT PILOT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 .............................................. (re. $74,200) By chapter 55, section 1, of the laws of 2007: For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 1,200,000 ........................................... (re. $120,000) PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or 750 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $5,269,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $639,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) By chapter 55, section 1, of the laws of 2007: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 16,220,000 ..................... (re. $4,700) PUBLIC HOUSING DRUG ELIMINATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2000: For services and expenses of a public housing drug elimination program as authorized by article XII of the public housing law and provided that all funds shall be expended in communities with a population of 65,000 or more as determined by the U.S. Census of 1990. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of 751 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 housing and community renewal in such detail as the director of the budget may require ... 450,000 ....................... (re. $35,000) RURAL PRESERVATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 3,539,000 ......................................... (re. $1,722,000) For additional assistance carrying out the provisions of article XVI of the private housing finance law ... 274,000 ...... (re. $274,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ........................................ (re. $50,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................. (re. $244,000) For additional funds for carrying out the provisions of article XVII of the private housing finance law. Funds expended from this appro- priation shall be for the purpose of increasing annual contract amounts for not-for-profit corporations, and each not-for-profit corporation that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to article XVII of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corpo- rations pursuant to article XVII of the private housing finance law. 752 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 No funds shall be expended from this appropriation until the direc- tor of the budget has approved a spending plan submitted by the division of housing and community renewal; 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 ... 929,000 ......................................... (re. $465,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,504,000 ........................................... (re. $439,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require and including a plan prepared by the commissioner to initiate program review and reform ... 4,725,000 ................................. (re. $80,000) For carrying out the provisions of article XVII of the private housing finance law. The commissioner of the division of housing and commu- nity renewal shall enter into a contract, in an amount no more than $150,000, with the rural housing coalition to provide technical assistance, training and other services to companies pursuant to article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 1,500,000 ........................... (re. $367,000) RURAL RENTAL ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for 753 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 ........................................ (re. $1,072,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................ (re. $1,872,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 392,000 ............................................. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. 754 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 .......................................... (re. $339,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2007-08 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 19,604,000 ............................. (re. $1,884,000) By chapter 55, section 1, of the laws of 2006: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2006-07 for as many as 10 addi- tional years and in support of contracts for new eligible projects for a period not to exceed 15 years ... .......................... 19,604,000 .......................................... (re. $312,000) SECTION 8 - NEW CONSTRUCTION PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Section 8 New Construction Account By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants .... 13,100,000 ........................... (re. $13,100,000) By chapter 53, section 1, of the laws of 2009: 755 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For expenditures related to administering federal section 8 program grants ... 13,100,000 ............................ (re. $13,100,000) By chapter 55, section 1, of the laws of 2008: For expenditures related to administering federal section 8 program grants ... 13,100,000 ............................ (re. $10,610,000) By chapter 55, section 1, of the laws of 2007: For the grant period April 1, 2007 to March 31, 2008 ................. 13,100,000 ........................................ (re. $7,960,000) SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] HUD Small Cities Community Development Account By chapter 53, section 1, of the laws of 2010: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) By chapter 53, section 1, of the laws of 2009: For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corpo- ration created by section 45-a of the private housing finance law ... 58,000,000 ................................... (re. $58,000,000) For apportionment as follows: For direct deposit of federal funds from the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the hous- ing trust fund corporation created by section 45-a of the private housing finance law. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 8,600,000 ......................... (re. $8,600,000) By chapter 55, section 1, of the laws of 2000: For apportionments as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a 756 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be administered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ... 58,000,000 ....................... (re. $58,000,000) URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to twelve Urban Homeownership Assistance Counseling Centers under the auspices of existing Neighborhood Preservation Companies and located in cities with a population of 60,000 or more, as deter- mined by the US Census of 2000, in furtherance of neighborhood pres- ervation activities pursuant to article XVI of the private housing finance law ... 733,000 .............................. (re. $92,000) URBAN RENEWAL - PERIODIC SUBSIDIES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2002: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 300,000 ............................................. (re. $300,000) By chapter 55, section 1, of the laws of 2001: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 327,000 ............................................... (re. $3,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 757 12553-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Account CC FOR COSTS ASSOCIATED WITH THE CONTINUATION OF EXISTING CONTRACTS FOR THE FORECLOSURE PREVENTION PROGRAM ... 1,500,000 .. (RE. $1,500,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC BROOKLYN HOUSING AND FAMILY SERVICES, INC. ... 2,500 .... (RE. $2,500) LOCAL DEVELOPMENT CORPORATION OF CROWN HEIGHTS, INC. ................. 3,500 ................................................. (RE. $3,500) 758 12553-11-1 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 96,372,000 0 ---------------- ---------------- All Funds ........................ 96,372,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 96,372,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 96,372,000 -------------- 759 12553-11-1 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 77,000,000 77,000,000 ---------------- ---------------- All Funds ........................ 77,000,000 77,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 77,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 -------------- 760 12553-11-1 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Indigent Legal Services Fund [- 390] INDIGENT LEGAL SERVICES FUND ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For payments to counties and the city OF New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) 761 12553-11-1 INSURANCE DEPARTMENT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 224,716,000 4,200,000 ---------------- ---------------- All Funds ........................ 224,716,000 4,200,000 ================ ================ SCHEDULE REGULATION PROGRAM ......................................... 224,716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 states fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209 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 2011-12. On October 3, 20l1, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ............... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations for administration of the program. On October 3, 2011, any encum- 762 12553-11-1 INSURANCE DEPARTMENT AID TO LOCALITIES 2011-12 brances, liabilities or obligations from or to the appropriations shall be trans- ferred to the department of financial services ..................................... 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. On October 3, 2011, any encum- brances, liabilities or obligations from or to the appropriations shall be trans- ferred to the department of financial services ..................................... 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 poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program. On October 3, 2011, any encumbrances, liabilities or obligations from. or to the appropriations shall be transferred to the department of financial services ........................... 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. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ............................. 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. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ............................. 660,000 For suballocation to the department of health for aid to localities payments for 763 12553-11-1 INSURANCE DEPARTMENT AID TO LOCALITIES 2011-12 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. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ........................... 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. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services ......................... 161,040,000 For services and expenses related to the health maintenance organization direct pay market program. On October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services .................................... 39,200,000 For services and expenses related to the pilot program for entertainment industry employees. On October 3, 2011, any encum- brances, liabilities or obligations from or to the appropriations shall be trans- ferred to the department of financial services ..................................... 1,000,000 -------------- 764 12553-11-1 INSURANCE DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008, is hereby reappropriated and on October 3, 2011, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services. 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) The appropriation made by chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009, is hereby reappropriated and on October 3, 2011, any encum- brances, liabilities or obligations from or to the appropriations shall be transferred to the department of financial services. 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) 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 the creation of a website for statewide consumer viewing of automobile insurance rates ........... 100,000 ............................................. (re. $100,000) For services and expenses related to the creation of an Health Care Quality and Cost Containment Commission ... 300,000 . (re. $300,000) 765 12553-11-1 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 766 12553-11-1 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 NEW YORK INTEREST ON LAWYER ACCOUNT General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2007: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 3,000,000 ................................ (re. $300,000) 767 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,150,000 31,529,846 Special Revenue Funds - Federal .... 192,439,000 415,278,000 Special Revenue Funds - Other ...... 430,000 0 ---------------- ---------------- All Funds ........................ 195,019,000 446,807,846 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 179,589,000 -------------- General Fund Local Assistance Account For services and expenses of the Work Force Development Institute ........................ 1,800,000 For services and expenses of the Summer of Opportunity Youth Employment Program - Rochester ...................................... 250,000 For services and expenses of Hillside Works ...... 100,000 -------------- Program account subtotal ................... 2,150,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account 768 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 5,064,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area 769 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES 2011-12 programs and statewide rapid response activities ................................. 152,375,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 430,000 -------------- 770 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For grants to a school district located in a city with a population of one million or more for improvements in ventilation and air temper- ature conditions in public school cafeterias that will be made pursuant to the recommendation of the report required by chapter 4 of the laws of 2008 and a plan developed by the commissioner of labor, in consultation with the employee representative for the employees in such school cafeterias, the city and the school district, and approved by the director of budget in consultation with the state education department. Funds appropriated herein may be used, at the option of the school district, in lieu of or to supplement the apportionments available pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivi- sion 14 of section 3641 of the education law, provided that the total of such apportionments, less any semiannual payments of inter- est computed pursuant to subparagraph 2 of paragraph e of subdivi- sion 6 of section 3602 of the education law plus the grants payable pursuant to this appropriation for the total project costs of any project, shall not exceed such total project costs, provided further that where the school district opts to use the funds provided pursu- ant to this appropriation to supplement the apportionments payable for approved project costs pursuant to subdivisions 6, 6-c, 6-e and 6-f of section 3602 of the education law and subdivision 14 of section 3641 of the education law, the funds provided pursuant to this appropriation shall not otherwise reduce such apportionments. Except as otherwise authorized in this appropriation, expenditures from the grants awarded pursuant to this appropriation shall not be eligible for aid under any other provision of education law. The director of the budget is hereby authorized to suballocate such amounts as are necessary to any state department or agency to accom- plish the purpose of this appropriation ............................ 2,500,000 ......................................... (re. $1,845,000) Special Revenue Funds - Federal [/ Aid to Localities] Unemployment Insurance Administration Fund [- 480] UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $9,660,000) 771 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to state operations ....................... 9,660,000 ......................................... (re. $9,660,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 12,172,000 .................. (re. $12,172,000) EMPLOYMENT AND TRAINING PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the Consortium for Worker Education Work- force Development Program ... 341,250 ............... (re. $341,250) For services and expenses of the Consortium for Worker Education Work- force Development Program ... 455,000 ............... (re. $113,750) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 168,750 .................. (re. $168,750) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 225,000 ................... (re. $56,250) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 169,500 ................ (re. $169,500) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 226,000 ................. (re. $56,500) For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... 67,500 ........................................... (re. $67,500) For services and expenses of Domestic Violence Program of the Cornell University Labor Extension School in conjunction with NYS AFL-CIO ... 90,000 ........................................... (re. $22,500) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 135,750 ............................... (re. $135,750) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 181,000 ................................ (re. $45,250) 772 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 1,650,000 ......................................... (re. $1,650,000) For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ........................................... (re. $550,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................ (re. $1,088,000) sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896 For services and expenses of the Workforce Development Institute AFL- CIO for workforce Training, education and program development Initi- atives; 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 undis- bursed as of November 1, 2009 ... 4,823,000 ....... (re. $4,823,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 226,000 .................. (re. $7,000) For services and expenses of Long Island Office NYCOSH ............... 135,000 .............................................. (re. $54,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with RWDSU Local 338, Brentwood School, a program relating to the education, development, and use of dairy products ... 75,000 .................................. (re. $57,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with DC 9 Local 1281 and its Health Insurance Benefit Program ... 226,000 .......................... (re. $69,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the Consortium for Worker Education Work- force Development program ... 329,000 ............... (re. $329,000) For services and expenses of the Consortium for Worker Education Work- place Literacy program ... 144,000 .................. (re. $144,000) 773 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for State and Upstate Operations .............................. 718,000 ............................................. (re. $221,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with the Labor Community Services Employees Assistance Program ... 108,000 ...................... (re. $108,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute for the preparation of Job Stress Hypertension Study and asso- ciated risk factors with certain personnel in the occupation of parole officers ... 54,000 ........................... (re. $41,000) For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 .................. (re. $93,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ................................................. 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ................................................. 27,000 Brooklyn Chamber of Commerce - Kings County ................................................. 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education, and program development ............. 1,354,000 ......................................... (re. $1,354,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute in conjunction with IBEW for training, education, and program development ... 108,000 .............................. (re. $81,000) For services and expenses of Plumbers and Steamfitters Local 773 for workforce development, education, and training ..................... 108,000 .............................................. (re. $43,000) For services and expenses of Plumbers and Steamfitters Local 112 for workforce development, education, and training ..................... 72,000 ............................................... (re. $44,000) For services and expenses of Progress Rochester, Inc. for workforce training, development and education training ....................... 126,000 ............................................... (re. $1,000) 774 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of WNYCOSH special training, education, safety and health programs and meetings for WNY employers and employees ... 181,000 ................................. (re. $1,000) For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations .............................. 307,000 ............................................. (re. $307,000) For services and expenses of the NYS AFL-CIO Workforce Development Institution in conjunction with the New York State Building and Construction Trades Council/ Syracuse and Rochester Building Trades Councils for education, training, and program development .......... 325,000 ............................................. (re. $224,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the New York Committee on Occupational Safety and Health ... 296,139 ........................ (re. $69,000) For services and expenses of the Consortium for Worker Education Work- place Literacy program ... 197,426 ................... (re. $20,000) For services and expenses of the Consortium for Worker Education Work- force Development program ... 449,145 ............... (re. $100,000) For services and expenses of the Utica dislocated worker assistance center in conjunction with the American Federation of Labor-Congress of Industrial Organizations (AFL-CIO) ... 197,426 .... (re. $10,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 246,783 ................. (re. $10,000) For services and expenses of For the Good, Inc. ...................... 148,070 ............................................... (re. $1,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute with ATU ... 394,852 ........................... (re. $123,000) For the services and expenses of the Jobs for Youth Baden Street Settlement program ... 276,594 ........................ (re. $5,000) For services and expenses of the jobs for non-TANF recipients program ... 198,216 ........................................ (re. $198,216) For services and expenses of the Queens Veterans Foundation .......... 14,807 ................................................ (re. $3,100) For services and expenses of the Robert F. Wagner Labor Archives ..... 27,640 ................................................ (re. $2,000) NYS AFL CIO Cornell Leadership Institute ... 123,391 .. (re. $123,300) Domestic Violence Program of the Cornell University Labor Extension School in partnership with NYS AFL CIO ... 123,391 .. (re. $123,300) NYS AFL CIO Employees Assistance Program ... 222,104 ... (re. $16,000) IBEW Training ... 98,713 ............................... (re. $98,700) Long Island Office NYCOSH ... 123,391 .................. (re. $10,000) Westchester Putnam Counties Consortium for Worker Education and Train- ing ... 123,391 ..................................... (re. $123,300) By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 775 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,231,794 .................. (re. $33,000) For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,231,794 ................. (re. $322,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 987,131 ............................................. (re. $987,131) For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education and program development, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,935,655 ..................... (re. $1,302,000) For services and expenses of the On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 789,705 ... (re. $190,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Greater Olean Chamber of Commerce - Cattaraugus County ..... 98,713 Hornell Chamber of Commerce - Steuben County .................... 98,713 Plattsburgh North Country Chamber of Commerce ............... 98,713 Tompkins County Chamber of Commerce .......................... 98,713 Jamaica Chamber of Commerce - Queens County ..................... 98,713 Greater Binghamton Chamber of Commerce - Broome County .......... 98,713 Amherst Chamber of Commerce - Niagara County .................... 98,713 Brooklyn Chamber of Commerce - Kings County ...................... 98,713 --------------- Total ........................ 789,705 --------------- 776 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,073,799 ........................ (re. $83,000) For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,073,799 ....................... (re. $990,799) NYS AFL CIO Workforce Development Institute for state and upstate operations, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,283,270 .......... (re. $100,000) The appropriation made by chapter 53, section 1, of the laws of 2006 is amended and reappropriated to read: For the services and expenses of the Displaced Homemaker Program ..... 3,000,000 ........................................... (re. $221,000) For the services and expenses of the Jobs for Youth Baden Street Settlement Program ... 190,500 ....................... (re. $10,000) For various Assembly labor initiatives ... 805,500 .... (re. $672,000) For Senate Majority Labor Initiatives ................................ [2,150,000] 1,800,000 ............................... (re. $930,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ........................ (re. $27,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 250,000 ................. (re. $20,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,088,000 ....................... (re. $200,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 1,000,000 .......................................... (re. 1,000,000) By chapter 53, section 1, of the laws of 2005: For the services and expenses of the Chamber on the Job Training program ... 1,001,000 ................................ (re. $73,000) For the services and expenses of the Displaced Homemaker Program ..... $3,000,000 .......................................... (re. $248,000) For the services and expenses of the (AFL-CIO) Workforce Development Institute and United Auto Worker (UAW) American Axle Perry's Ice 777 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cream workforce training, education and program development ........ 500,000 .............................................. (re. $16,000) For Senate Majority Labor Initiatives ... 1,750,000 ... (re. $835,000) For services and expenses of the Institute for Women and Work ........ 100,000 ............................................... (re. $2,000) For services and expenses of the Jobs for Youth Program .............. 1,088,000 ........................................... (re. $160,000) For services and expenses of the Jobs for Youth Baden Street Settle- ment program ... 190,500 .............................. (re. $8,000) For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- tional Health Clinical Center ... 175,000 ............ (re. $13,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ........................ (re. $40,000) For services and expenses of the Queens Veterans Foundation .......... 15,000 ................................................ (re. $3,000) For services and expenses of the Robert F. Wagner Labor Archives ..... 28,000 ................................................ (re. $1,000) The appropriation made by chapter 53, section 1, of the laws of 1999 is amended and reappropriated to read: For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ......... [34,000,000] 33,650,000 ............................. (re. $752,000) sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ......... 34,000,000 -------------- For services and expenses of the strategic training alliance program. The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ... 34,000,000 ........................................ (re. $6,944,000) sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, 778 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 -------------- Special Revenue Funds - Federal [/ Aid to Localities] Federal Workforce Investment Act Fund [- 486] Federal Emergency Employment Act Account The appropriation made by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 2,000,000 .................. (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring various amounts totaling $1,000,000 779 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [175,527,000] 175,027,000 ....................... (re. $175,027,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... [40,000,000] 39,500,000 .......................... (re. $39,500,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. 780 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ................... (re. 1,400,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended by transferring various amounts totaling $9,760,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [172,295,000] 162,560,000 ........................ (re. $40,745,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 39,975,000 .......................... (re. $19,500,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of youth employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 69,423,682 ....................................... (re. $15,674,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of adult employment and training local workforce investment area programs, statewide rapid 781 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 response activities, statewide employment and training activities, including state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed. A portion of this appropriation may be transferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 30,424,194 ........................................ (re. $8,444,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of dislocated worker employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and train- ing activities, including state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropri- ated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identify- ing activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed. A portion of this appropriation may be trans- ferred to state operations. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 .... 60,330,468 ....................................... (re. $31,611,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 40,000,000 .......... (re. $25,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA Competitive Grants. A portion of this appropriation may be transferred to state operations. Funds appro- priated herein shall be subject to all applicable reporting and 782 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 15,000,000 ........... (re. $7,500,000) The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / state operations, federal work- force investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reap- propriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to [aid to localities] STATE OPERATIONS, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 3,676,000 .................. (re. $3,676,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended by transferring various amounts totaling $5,796,000 to the special revenue funds - federal / state operations, federal workforce investment act fund, federal emergency employment act account, and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 783 12553-11-1 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [184,129,000] 181,993,000 ......................... (re. $6,376,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [40,000,000] 36,340,000 ........................... (re. $6,578,000) By chapter 53, section 1, of the laws of 2007: For the grant period July 1, 2007 to June 30, 2008, including grants to other governmental units, community-based organizations, non-pro- fit and for profit organizations, and suballocations to state departments and agencies, for the administration and operation of employment and training programs as funded by grants under the work- force investment act, public law 105-220, according to the follow- ing: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 164,404,000 ......................................... (re. $182,000) For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 22,212,000 ................... (re. $573,000) 784 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,878,500 0 Special Revenue Funds - Federal .... 135,000,000 191,600,000 Special Revenue Funds - Other ...... 282,242,500 0 ---------------- ---------------- All Funds ........................ 454,121,000 191,600,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 375,118,500 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 785 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropri- ated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2011-12, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 786 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 787 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 administration of chemical dependency services by local governmental units ......... 4,728,000 For the state share of medical assistance payments for outpatient services and the state share of disproportionate share payments .................................... 32,150,500 -------------- Program account subtotal .................. 36,878,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services 788 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 789 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating 790 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- 791 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to inpa- tient rehabilitation services .................. 189,000 For services and expenses related to resi- dential services ............................ 84,159,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 104,394,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 232,240,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,002,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse 792 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures .................................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Chemical Dependence Service Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. 793 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 7,413,500 -------------- Program account subtotal ................... 7,413,500 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund License Plate Account For services and expenses related to prevention efforts targeted at youth. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state oper- ations and/or any appropriation of the office of alcoholism and substance abuse services ........................................ 37,000 -------------- Program account subtotal ...................... 37,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with 794 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to 795 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2011-12 refund such moneys to the credit of this fund for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Of the amounts appropriated herein, at least $14,703,672 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees .......................... 42,552,000 -------------- Program account subtotal .................. 42,552,000 -------------- 796 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY TREATMENT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 17, of the laws of 2010: For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treatment services. Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated that it has applied for and received, or received formal notifica- tion of refusal of, all forms of third-party reimbursement, includ- ing federal aid and patient fees. The moneys hereby appropriated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011. The commissioner, pursuant to such contract and/or funding authori- zation letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another authorized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appropriated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alco- holism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropriated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chap- ter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2010-11, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of opera- 797 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tional responsibilities for programs when operating certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, moneys from this appropriation shall not be available for unified services after June 30, 2010. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2010-11 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 115,400,000 ...... (re. $938,000) For the state share of medical assistance payments for outpatient services and the state share of disproportionate share payments .... 34,000,000 ........................................... (re. $49,000) By chapter 54, section 1, of the laws of 2009, as added by chapter 50, section 5, of the laws of 2009: 798 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of chemical dependence treatment services related to drug law reform ... 800,000 .............. (re. $800,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: New York Council on Problem Gambling ... 90,240 ........ (re. $90,240) Our Lady of Lourdes Memorial Hospital, Inc. .......................... 226,000 .............................................. (re. $56,500) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 82,000,000 ......... (re. $82,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of prevention, intervention, and treatment programs provided by the SAPT block grants. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- 799 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 81,058,000 ......... (re. $18,000,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services .................. 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] SHELTER PLUS CARE ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 14,000,000 ....................................... (re. $14,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: 800 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received 11,000,000 ....................................... (re. $10,000,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $2,100,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received. For grants beginning prior to April 1, 2007 .......................... 11,000,000 ........................................ (re. $6,100,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Mental Hygiene Program Fund Account By chapter 110, section 17, of the laws of 2010: For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treatment services. 801 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated that it has applied for and received, or received formal notifica- tion of refusal of, all forms of third-party reimbursement, includ- ing federal aid and patient fees. The moneys hereby appropriated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011. The commissioner, pursuant to such contract and/or funding authori- zation letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another authorized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of opera- tional responsibilities for programs when operating certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, moneys from this appropriation shall not be available for unified services after June 30, 2010. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval 802 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2010-11 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to inpatient rehabilitation services ... 200,000 .......................................... (re. $28,000) For services and expenses related to residential services ............ 89,000,000 ....................................... (re. $32,500,000) For services and expenses related to crisis services ................. 15,000,000 ........................................ (re. $3,371,000) For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York ................................. 31,000,000 ........................................ (re. $1,543,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal [/ Aid to Localities] Federal Department of Education Fund [- 267] SDFSCA GRANT ACCOUNT By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention from the federal safe and drug-free schools and communities act consistent with the terms and conditions of the federal award. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 4,755,000 ........... (re. $4,000,000) Special Revenue Funds - Federal [/ Aid to Localities] 803 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $29,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2009 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 28,300,000 .......... (re. $1,400,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] 804 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including feder- al aid and patient fees. The moneys hereby appropriated are avail- able to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2010-11 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, moneys from this appropriation shall not be available for unified services after June 30, 2010. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2010 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without 805 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other admin- istrative procedures. Of the amounts appropriated herein, at least $15,549,568 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees ..................... 45,000,000 ........................................ (re. $2,696,000) Special Revenue Funds - Other [/ Aid to Localities] Chemical Dependence Service Fund [- 346] For services and expenses of community chemical dependence treatment and prevention services programs including services and expenses related to staff training, evaluation, and workforce development activities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforcement action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcohol- ism and substance abuse services and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, and the office of mental retardation and develop- mental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 7,840,000 ..................................... (re. $1,235,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC OUR PLACE IN NEW YORK, INC. ... 5,000 ................... (RE. $5,000) 806 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 420,982,000 0 Special Revenue Funds - Federal .... 51,414,000 40,108,000 Special Revenue Funds - Other ...... 826,038,000 0 ---------------- ---------------- All Funds ........................ 1,298,434,000 40,108,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,047,822,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in 807 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 808 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended ............................ 295,979,000 -------------- Program account subtotal ................. 295,979,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant .............................................. 5,569,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent 809 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 17,206,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 For services and expenses associated with the federal New York makes work pay grant allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby author- ized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administrative and support services, including fringe benefits, associated with the awarded grant ............................ 9,838,000 -------------- Program account subtotal .................. 37,613,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 8,000,000 810 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41, community mental health support and work- force reinvestment services pursuant to chapter 62 of the laws of 2003 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agen- cies for services are available to reim- burse or advance funds to local govern- ments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this 811 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 appropriation shall be available for obli- gations for the period commencing July 1, 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding chapter 62 of the laws of 2003, chapter 111 of the laws of 2010, or any provision of law to the contrary, a portion of the appropriations included within this special revenue fund shall be deemed to satisfy the full and complete obligation of the state and the office of mental health community mental health support workforce reinvestment program in fiscal year 2011-12. An amount of this appropriation shall be available for the development of a demon- stration program approved by the commis- sioner and the director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed 812 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program 813 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, to implement a remedial order resulting from the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court .............................. 40,827,000 For services and expenses of various commu- nity mental health emergency programs, including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need 814 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 for the personal needs of each client residing in the family care home ........... 357,812,000 -------------- Program account subtotal ................. 698,650,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 250,612,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- 815 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2011-12 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- 816 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any inconsistent provision of law, a portion of the money herein appro- priated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Notwithstanding any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facilities for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2011-12 appropriation ...................... 125,003,000 -------------- Program account subtotal ................. 125,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 5,801,000 -------------- 817 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 Program account subtotal ................... 5,801,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2011 or July 1, 2011 and for advances for the period beginning January 1, 2012 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 818 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 2011 and ending June 30, 2012 and shall be available for expenditure from July 1, 2011 through September 15, 2012. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2011-12 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 819 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2011-12 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law .............. 2,342,000 -------------- Program account subtotal ................. 119,808,000 -------------- 820 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADULT SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 18, of the laws of 2010: For services and expenses of various adult community mental health services, including transfer to the department of health to reim- burse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obligations for the period commencing July 1, 2010 and ending June 30, 2011 and shall be avail- able for expenditure from July 1, 2010 through September 15, 2011. An amount of this appropriation shall be available for the development of a demonstration program approved by the commissioner and director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new meth- ods or arrangements for organizing, financing, staffing and provid- ing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and West- chester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2010 with enti- ties providing services to persons with mental illness, without any additional requirements that such contracts be subject to compet- itive bidding, a request for proposals process or other administra- tive procedures. No expenditures shall be made for such program prior to the approval of a methodology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive 821 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2010-11 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, funding shall not be available for unified services after June 30, 2010. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various community mental health non-resi- dential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47 ...... 74,388,000 ........................................ (re. $2,894,000) For services and expenses of various community mental health emergency programs, including comprehensive psychiatric emergency programs pursuant to section 41.51 of the mental hygiene law ................ 6,881,000 ......................................... (re. $1,121,000) For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwithstanding any inconsistent provision of law, a portion of the money herein appropriated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Payment limitations set forth in paragraph 2 of subdivi- sion 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to unin- sured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2010-11, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. For the period April 1, 2010 through March 31, 2011, the office of mental health is authorized to recover from 822 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 community residences and family-based treatment providers licensed by the office of mental health, consistent with contractual obli- gations of such providers and notwithstanding any other inconsistent provision of law to the contrary, for the January 1, 2003 through December 31, 2004 periods for programs located outside of the city of New York and July 1, 2003 through June 30, 2005 periods for programs located in the city of New York, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as established by the commissioner of mental health ............................... 318,827,000 ...................................... (re. $59,557,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Mental Hygiene Program Fund Account By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses associated with the restoration of the proposed one percent reduction in the 2008-09 cost of living adjust- ment. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; 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 undis- bursed as of November 1, 2009 ... 4,019,000 ....... (re. $4,019,000) By chapter 54, section 1, of the laws of 2009: For transfer to the Commission on Quality of Care and Advocacy for Persons with Disabilities for services and expenses associated with legal services and support for parents with psychiatric disabili- ties. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 300,000 .................................... (re. $300,000) By chapter 54, section 1, of the laws of 2007: For services and expenses to support a public awareness and education campaign specifically focused on suicide prevention among young Latina and elderly Asian women. The office of mental health shall contract through a request for proposal process with organizations with demonstrated experience in outreach to non-English speaking communities. The selected organizations shall partner with communi- ty-based organizations with experience providing mental health services to Latina, East Asian, South Asian, Southeast Asian, and Pacific Islander communities ... 1,000,000 ............ (re. $4,000) For services and expenses associated with a needs based request for proposals initiative assist community recovery providers efforts in critical physical plant improvements, transportation amelioration 823 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 and/or renovation and rehabilitation enhancements .................. 500,000 ............................................. (re. $500,000) By chapter 54, section 1, of the laws of 2006: For services and expenses related to the addition of a minimum of 55 scattered site supported apartments and attendant services to provide independent housing for persons with serious mental illness currently residing in impacted adult homes ......................... 810,000 ............................................. (re. $810,000) For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Eating Disor- ders program initiatives ... 300,000 ................. (re. $85,000) By chapter 54, section 1, of the laws of 2005: For services and expenses of contracts with municipalities and/or not-for-profit agencies: Mental Health Projects ... 350,000 ...................... (re. $5,000) For services and expenses associated with a needs based request for proposals initiative assist community recovery providers efforts in critical physical plant improvements, transportation amelioration and/or renovation and rehabilitation enhancements .................. 500,000 ............................................. (re. $500,000) By chapter 54, section 1, of the laws of 2006: For services and expenses related to the addition of a minimum of 55 scattered site supported apartments and attendant services to provide independent housing for persons with serious mental illness currently residing in impacted adult homes ......................... 810,000 ............................................. (re. $810,000) For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Eating Disor- ders program initiatives ... 300,000 ................. (re. $85,000) By chapter 54, section 1, of the laws of 2005: For services and expenses of contracts with municipalities and/or not-for-profit agencies: Mental Health Projects ... 350,000 ...................... (re. $5,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $4,410,000) 824 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ........................ (re. $9,255,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 .............. (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ..... 4,800,000 ......................................... (re. $3,330,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 1,200,000 .............. (re. $1,200,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state 825 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $4,273,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Mental Hygiene Program Fund Account By chapter 110, section 18, of the laws of 2010: The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obligations for the period commencing July 1, 2010 and ending June 30, 2011 and shall be avail- able for expenditure from July 1, 2010 through September 15, 2011. An amount of this appropriation shall be available for the development of a demonstration program approved by the commissioner and the director of the budget, and notwithstanding the provisions of any other law to the contrary, for the purpose of testing and evaluating new methods or arrangements for organizing, financing, staffing and providing services for persons with serious mental illness, in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and Westchester counties. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2010 with enti- ties providing services to persons with mental illness, without any additional requirements that such contracts be subject to compet- itive bidding, a request for proposals process or other administra- tive procedures. No expenditures shall be made for such program prior to the approval of a methodology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons 826 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2010-11 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various community mental health non-resi- dential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $1,500,000 of this appropriation shall be made available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health managed care demonstration programs. One program shall be located in one or more of Chautauqua, Erie, Genesee, Monroe, Onondaga, Wyoming and West- chester counties, and the other program shall be located in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund - 339 medication reimbursement account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2010-11, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year ... 220,065,000 ................ (re. $27,295,000) 827 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses associated with the provision of education, assessments, training, and monitoring to residents of adult homes, to implement a remediation plan resulting from a 2009 federal district court decision ... 1,000,000 ............. (re. $1,000,000) For services and expenses of various community mental health residen- tial programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwithstanding the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ... 347,058,000 .................................. (re. $39,056,000) CHILDREN AND YOUTH SERVICES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 18, of the laws of 2010: For services and expenses of various children and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obligations for the period commencing July 1, 2010 and ending June 30, 2011 and shall be avail- able for expenditure from July 1, 2010 through September 15, 2011. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2010 with enti- ties providing services to persons with mental illness, without any 828 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 additional requirements that such contracts be subject to compet- itive bidding, a request for proposals process or other administra- tive procedures. No expenditures shall be made for such program prior to the approval of a methodology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2010-11 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various community mental health non-resi- dential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 .............. 17,935,000 ........................................ (re. $1,009,000) For services and expenses of various community mental health emergency programs ... 2,438,000 .............................. (re. $175,000) For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwithstanding any inconsistent provision of law, a portion of the money herein appropriated may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chapter 119 of the laws of 1997 as amended. Payment limitations set forth in paragraph 2 of subdivi- sion 6 of section 1 of chapter 119 of the laws of 1997 as amended by 829 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to unin- sured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2010-11, shall be based initially on reported reconciled data from 2008-09, and further reconciled to actual reported data from such payment year. Notwithstanding any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facilities for chil- dren and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2010-11 appropriation. For the period April 1, 2010 through March 31, 2011, the office of mental health is authorized to recover from community residences and family-based treatment providers licensed by the office of mental health, consistent with contractual obli- gations of such providers and notwithstanding any other inconsistent provision of law to the contrary, for the January 1, 2003 through December 31, 2004 periods for programs located outside of the city of New York and July 1, 2003 through June 30, 2005 periods for programs located in the city of New York, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as established by the commissioner of mental health ............................... 137,285,000 ...................................... (re. $31,799,000) By chapter 54, section 1, of the laws of 2006: For new and existing family support providers to work with and strengthen families of children being admitted to and/or currently receiving treatment from or soon to be discharged from mental health services, including but not limited to residential treatment facili- ties, community residences, hospitals, day treatment programs and home and community-based waiver programs ........................... 1,000,000 ......................................... (re. $1,000,000) For services and expenses related to two pilot projects and joint pilot project known as the New York state/New York local transi- tional housing task force for children. An amount up to $350,000 of this appropriation will be used to establish two transitional living housing pilot projects. An amount up to $75,000 of this appropri- ation will be used to establish and fund the taskforce and a report. An amount up to $75,000 of this appropriation will be used to fund outreach and education presentations to municipal and county offi- cials about the feasibility of joint cooperative agreements on tran- sitional living housing projects ................................... 500,000 ............................................. (re. $500,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] 830 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $4,640,000) COMMUNITY MENTAL HEALTH SUPPORT AND WORKFORCE REINVESTMENT PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Mental Hygiene Program Fund Account By chapter 110, section 18, of the laws 2010: The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of community mental health support and work- force reinvestment services pursuant to chapter 62 of the laws of 2003, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. Notwithstanding chapter 62 of the laws of 2003 or any provision of law to the contrary, this special revenue appropriation shall represent the full and complete obligation of the state and the office of mental health community mental health support workforce reinvestment program in fiscal year 2010-11. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and voluntary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2010 or July 1, 2010 and for advances for the period beginning January 1, 2011 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obligations for the period commencing July 1, 2010 and ending June 30, 2011 and shall be avail- able for expenditure from July 1, 2010 through September 15, 2011. 831 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2010 with enti- ties providing services to persons with mental illness, without any additional requirements that such contracts be subject to compet- itive bidding, a request for proposals process or other administra- tive procedures. No expenditures shall be made for such program prior to the approval of a methodology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expenditure shall be made until a certificate of allocation has been approved by the director of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2010-11 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various adult community mental health residential programs ... 7,766,000 ................... (re. $21,000) 832 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,430,364,800 0 Special Revenue Funds - Other ...... 866,536,700 0 ---------------- ---------------- All Funds ........................ 2,296,901,500 0 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,296,901,500 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 833 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 834 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 835 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,430,364,800 -------------- Program account subtotal ............... 1,430,364,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the 836 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2011, April 1, 2011 or July 1, 2011, and for advances for the 3 month period beginning January 1, 2012. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commenc- ing on April 1, 2011 and ending March 31, 2012 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 837 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- 838 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 210,119,400 For services and expenses related to the provision of day program services to people with developmental disabilities ..... 105,680,300 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,100 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities ....................... 44,920,800 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,200 -------------- Program account subtotal ................. 443,603,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Day Services Account For services and expenses related to the provision of HCBS waiver day services to individuals residing in intermediate care facilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........... 95,227,000 -------------- 839 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2011-12 Program account subtotal .................. 95,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD Joint Clinic Operating Account For services and expenses of operating clin- ic treatment facilities serving people with developmental disabilities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .............. 242,900 -------------- Program account subtotal ..................... 242,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue ............. 327,463,000 -------------- Program account subtotal ................. 327,463,000 -------------- 840 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COMMUNITY SERVICES PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 110 section 19, of the laws of 2010: For services and expenses of the community services program, net of disallowances, for community mental retardation and developmental disabilities programs pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropriation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the direc- tor of the budget. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agencies for expenditures made during local fiscal periods commencing January 1, 2010, April 1, 2010 or July 1, 2010, and for advances for the 3 month period begin- ning January 1, 2011. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agencies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of mental retardation and developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. 841 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, moneys from this appropriation shall not be available for unified services after June 30, 2010. Notwithstanding any inconsistent provision of law, and pursuant to criteria established by the commissioner of the office of mental retardation and developmental disabilities and approved by the director of the budget, expenditures may be made from this appropri- ation for residential facilities which are pending recertification as intermediate care facilities for the developmentally disabled. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntary-operated community residences and voluntary-operated community residential alternatives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community residences estab- lished pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-profit agencies, moneys from this appropriation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivision 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certified family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and 842 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 residential services including, but not limited to, direct housing subsidies to individuals, start-up expenses for family care provid- ers, environmental modifications, adaptive technologies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the provision of residential services to the developmentally disabled ........................... 19,014,000 ........................................... (re. $59,000) For services and expenses related to the provision of family support services to the developmentally disabled ........................... 62,023,000 ....................................... (re. $16,466,000) For services and expenses related to the provision of workshop, day training and employment services to the developmentally disabled ... 46,229,000 ........................................ (re. $3,406,000) For other services and expenses provided to the developmentally disa- bled including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and voluntary fingerprinting ... 2,533,000 ........................ (re. $386,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Epilepsy Foundation of Rochester - Syracuse - Binghamton ............. 18,500 ................................................ (re. $1,000) Quality services for the Autism Community (QSAC) ..................... 113,000 ............................................. (re. $113,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Epilepsy Foundation of Rochester - Syracuse - Binghamton ............. 25,000 ................................................ (re. $1,000) Cody Center for Autism and Developmental Disabilities ................ 100,000 ............................................... (re. $1,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: For services and expenses associated with a direct care worker recruitment and retention pilot project program .................... 2,500,000 ............................................ (re. $23,000) Special Revenue Funds - Other / Aid to Localities 843 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Miscellaneous Special Revenue Fund - 339 Mental Hygiene Patient Income Account By chapter 110, section 19, of the laws of 2010: Notwithstanding any inconsistent provision of law, moneys for this appropriation may be used for any purpose associated with an aid to localities appropriation provided, however, that these moneys may not be used for payment of the state share of medical assistance programs for which federal reimbursement will be claimed. Notwithstanding any other provisions of law, the money hereby appro- priated may be transferred to state operations and/or any appropri- ation of the office of mental retardation and developmental disabil- ities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, the following appropriation amounts shall be net of refunds, rebates, reimburse- ments, and credits. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2009 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the provision of residential services to the developmentally disabled ........................... 193,416,000 ...................................... (re. $90,719,000) For services and expenses related to the provision of day program services to the developmentally disabled ........................... 112,567,000 ....................................... (re. $3,393,000) For other services and expenses provided to the developmentally disa- bled including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and voluntary fingerprinting ... 3,825,,000 ....................... (re. $116,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 OMRDD Joint Clinic Operating Account By chapter 54, section 1, of the laws of 2010: For services and expenses of operating clinic treatment facilities serving persons with developmental disabilities. 844 12553-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of mental retardation and developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 250,000 .. (re. $5,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 OMRDD - Provider of Services Account By chapter 110, section 19, of the laws of 2010: For services and expenses related to mental retardation and develop- mental disabilities services associated with the New York state options for people through services initiative, in accordance with a programmatic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropri- ation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys here- by appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations hereto- fore accrued or hereafter to accrue ................................ 337,000,000 ...................................... (re. $30,601,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 OMRDD - Day Services Account By chapter 110, section 19, of the laws of 2010: For services and expenses related to the provision of HCBS waiver day services to individuals residing in intermediate care facilities. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of mental retardation and developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 98,000(re. $11,497,000) 845 12553-11-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 2,151,000,000 0 ---------------- ---------------- All Funds......................... 2,151,000,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 630,000,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 .................................... 94,500,000 -------------- Program account subtotal .................. 94,500,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 846 12553-11-1 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2011-12 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, 2012 to March 31, 2013 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, 2012 and shall lapse on March 31, 2013 ................................... 535,500,000 -------------- Program account subtotal ................. 535,500,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,521,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund 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, 2012 to March 31, 2013 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2012 and shall lapse on March 31, 2013 .................. 1,521,000,000 -------------- 847 12553-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 650,000 290,000 ---------------- ---------------- All Funds ........................ 650,000 290,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 650,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 650,000 -------------- 848 12553-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MILITARY READINESS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 650,000 ............................................. (re. $290,000) By chapter 105, section 32, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2006: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law and for transfer of such amounts as are necessary for related administrative expenses ...................... 2,500,000 ........................................... (re. $125,000) By chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE HUNTINGTON DETACHMENT, MARINE CORPS LEAGUE ... 1,000 .... (re. $1,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Civil Air Patrol, New York Wing ... 20,000 ............. (re. $20,000) Fair Media Council ... 10,000 .......................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB 849 12553-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Destroyer Escort Historical Museum ... 4,000 ............ (re. $4,000) Destroyer Escort Historical Museum ... 5,000 ............ (re. $5,000) Military Order of the Purple Heart - Chapter 405 ..................... 2,500 ................................................. (re. $2,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE CIVIL AIR PATROL ... 5,000 .............................. (re. $5,000) THE NEPTUNE POWER SQUADRON ... 1,000 .................... (re. $1,000) By chapter 50, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE MARINE CORP.-SUNRISE DETACHMENT ... 2,000 ............... (re. $2,000) US AIR FORCE AUXILIARY CIVIL AIR PATROL BATAVIA CADET SQUADRON ....... 1,150 ................................................. (re. $1,150) 850 12553-11-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,620,000 46,510,000 ---------------- ---------------- All Funds ........................ 20,620,000 46,510,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,620,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund 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 .................................. 20,620,000 -------------- 851 12553-11-1 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 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 2010: 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 ............................. 20,410,000 ....................................... (re. $20,410,000) 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. $18,400,000) 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. $7,300,000) 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. For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ........................................... (re. $400,000) 852 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,020,000 2,920,000 Special Revenue Funds - Federal .... 3,170,000 14,377,600 Special Revenue Funds - Other ...... 5,635,000 2,750,000 ---------------- ---------------- All Funds ........................ 11,825,000 20,047,600 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,920,000 -------------- General Fund Local Assistance Account 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 -------------- HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- NATURAL HERITAGE TRUST PROGRAM ................................. 100,000 -------------- General Fund Local Assistance Account For services and expenses related to oper- ations of historic properties .................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- PARK OPERATIONS PROGRAM ...................................... 7,135,000 -------------- 853 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund 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 ........... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .................................. 1,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 1,500,000 -------------- 854 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ......................................... (re. $2,920,000) 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) 855 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) HISTORIC PRESERVATION 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 2010: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $120,000) 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) 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 2010: 856 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Snowmobile Trail Development and Management Account By chapter 55, section 1, of the laws of 2010: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,750,000) 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 2010: 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 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. $1,950,000) 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. $1,200,000) 857 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) The appropriation made by chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC AFRICAN AMERICAN CULTURAL CENTER, INC. ... 11,000 ...... (re. $11,000) ALBANY CENTER GALLERIES, INC. ... 5,000 ................. (re. $5,000) AMERICAN BALLROOM THEATER COMPANY, INC. ... 5,000 ....... (re. $5,000) [AMERICAN KINDERSYMPHONY ORCHESTRA, INC. ... 5,000 ..... (re. $5,000)] AMERICAN MUSEUM OF NATURAL HISTORY ... 4,000 ............ (re. $4,000) ASSOCIATION OF PUBLIC HISTORIANS OF NEW YORK STATE ................... 5,000 ................................................. (re. $5,000) BALLET ARTISTS OF WESTERN NEW YORK, INC. ... 3,500 ...... (re. $3,500) BALLET TECH FOUNDATION, INC. ... 3,000 .................. (re. $3,000) BARTOW-PELL LANDMARK FUND ... 2,500 ..................... (re. $2,500) BARTOW-PELL MANSION MUSEUM ... 3,000 .................... (re. $3,000) [BAY IMPROVEMENT GROUP, INC. ... 1,000 ................. (re. $1,000)] BAY RIDGE HISTORICAL SOCIETY ... 1,000 .................. (re. $1,000) BELLPORT - BROOKHAVEN HISTORICAL SOCIETY ... 2,000 ...... (re. $2,000) BILLIE HOLIDAY THEATRE, INC. ... 7,500 .................. (re. $7,500) BINGHAMTON PHILHARMONIC, INC. ... 3,000 ................. (re. $3,000) BOWNE HOUSE HISTORICAL SOCIETY, INC. ... 1,500 .......... (re. $1,500) BRONX COUNCIL FOR ECONOMIC DEVELOPMENT LOCAL DEVELOPMENT CORP. ... 30,000 ............................................... (re. $30,000) BROOKLYN HEIGHTS MUSIC SOCIETY, INC. ... 2,500 .......... (re. $2,500) BRUNSWICK HISTORICAL SOCIETY ... 4,000 .................. (re. $4,000) BUFFALO INNER CITY BALLET COMPANY, INC. ... 5,000 ....... (re. $5,000) BUFFALO SUZUKI STRINGS, INC. ... 10,000 ................ (re. $10,000) C-R PRODUCTIONS, INC. ... 15,000 ....................... (re. $15,000) CALPULLI MEXICAN DANCE COMPANY ... 1,000 ................ (re. $1,000) [CASA CULTURAL DOMINICANA DEL BRONX ... 10,000 ........ (re. $10,000)] CENTER FOR ARTS EDUCATION, INC. ... 2,000 ............... (RE. $2,000) CIRCLE IN THE SQUARE THEATRE SCHOOL, INC. ... 5,000 ..... (re. $5,000) CITY OF NEW YORK PARKS AND RECREATION ... 47,500 ....... (re. $47,500) CITY OF NEW YORK PARKS AND RECREATION ... 5,000 ......... (re. $5,000) CITY OF NORTH TONAWANDA ... 9,100 ....................... (re. $9,100) CITY OF ONEIDA, DEPARTMENT OF PARKS AND RECREATION ................... 20,000 ............................................... (re. $20,000) CITY OF SYRACUSE ... 37,000 ............................ (re. $37,000) 858 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CITY OF YONKERS ... 27,000 ............................. (re. $27,000) COMMUNITY FOUNDATION OF ORANGE COUNTY, INC. ... 10,000 . (re. $10,000) CORPUS CHRISTI ROMAN CATHOLIC CHURCH ... 10,000 ........ (re. $10,000) COUNCIL ON THE ARTS & HUMANITIES FOR STATEN ISLAND ................... 5,000 ................................................. (re. $5,000) CUBAN CIVIC CLUB, INC. ... 3,000 ........................ (re. $3,000) DANCE THEATRE OF HARLEM, INC. ... 40,000 ............... (re. $40,000) DESTROYER-ESCORT HISTORICAL MUSEUM ... 2,500 ............ (re. $2,500) ENDICOTT PERFORMING ARTS CENTER, INC. ... 5,000 ......... (re. $5,000) EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION ................. 105,682 ............................................. (re. $105,682) EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY ................ 20,000 ............................................... (re. $20,000) FEDERATION OF HELLENIC SOCIETIES OF GREATER NEW YORK, INC. ........... 10,000 ............................................... (re. $10,000) FINE ARTS ORCHESTRAL SOCIETY OF YONKERS, INC. ... 5,000 . (re. $5,000) FLINT PARK CONSERVANCY, LTD. ... 5,000 .................. (re. $5,000) FLOYD COMMUNITY INSTRUMENTAL ENSEMBLE ... 3,000 ......... (re. $3,000) FORT GREENE PARK CONSERVANCY, INC. ... 5,000 ............ (re. $5,000) FORT GREENE SENIOR CITIZENS COUNCIL, INC. ... 10,000 ... (re. $10,000) FREEPORT COMMUNITY CONCERT ASSOCIATION ... 10,000 ...... (re. $10,000) FRIENDS OF ALICE AUSTEN HOUSE, INC. ... 5,000 ........... (re. $5,000) FRIENDS OF FORT CRAILO ... 5,000 ........................ (re. $5,000) FRIENDS OF GANTRY PLAZA STATE PARK, INC. ... 2,500 ...... (re. $2,500) FRIENDS OF HUDSON RIVER PARK, INC. ... 9,000 ............ (re. $9,000) FRIENDS OF PRUYN HOUSE ... 4,000 ........................ (re. $4,000) FRIENDS OF RYE NATURE CENTER, INC. ... 5,500 ............ (re. $5,500) GALLERY 364 ... 5,000 ................................... (re. $5,000) GERMAN-AMERICAN CLUB OF ALBANY, NY, INC. ... 4,000 ...... (re. $4,000) GOODWILL THEATRE, INC. ... 10,000 ...................... (re. $10,000) GORGEOUS WASHINGTON STREET ASSOCIATION ... 5,000 ........ (re. $5,000) GREATER PORT JEFFERSON ARTS COUNCIL, INC. ... 13,000 ... (re. $13,000) GREEK CULTURAL CENTER, INC. ... 3,000 ................... (re. $3,000) GREEK-AMERICAN EDUCATIONAL PUBLIC INFORMATION SYSTEM, INC. ........... 3,000 ................................................. (re. $3,000) GREEN BELT CONSERVANCY, INC. ... 1,500 .................. (re. $1,500) GREENPOINT WATERFRONT ASSOCIATION FOR PARKS AND PLANNING, INC. ....... 5,000 ................................................. (re. $5,000) HANSBOROUGH CONSERVANCY, INC. ... 10,000 ............... (re. $10,000) HARLEM SCHOOL OF THE ARTS, INC. ... 8,000 ............... (re. $8,000) HARLEM WEEK, INC. ... 50,000 ........................... (re. $50,000) HEBREW HOME FOR THE AGED ... 2,500 ...................... (re. $2,500) HERTEL-NORTH PARK BUSINESS ASSOCIATION ... 8,000 ........ (re. $8,000) HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK ... 5,000 ................................................ (re. $5,000) HULL HOUSE FOUNDATION ... 21,000 ....................... (re. $21,000) IRISH-AMERICAN HERITAGE MUSEUM ... 15,000 .............. (re. $15,000) ISLAND VOICE, INC. ... 5,000 ............................ (re. $5,000) ITHACA BALLET ... 10,000 ............................... (re. $10,000) JAZZMOBILE, INC. ... 7,500 .............................. (re. $7,500) JUNIPER VALLEY PARK CONSERVANCY, INC. ... 4,000 ......... (re. $4,000) KEEP RISING TO THE TOP ... 10,000 ...................... (re. $10,000) 859 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 KEW GARDENS HILLS COMMUNITY FOUNDATION, INC. ... 1,500 .. (re. $1,500) LATIN AMERICAN CULTURAL CENTER OF QUEENS, INC. ....................... 5,000 ................................................. (re. $5,000) [MANHATTAN BEACH COMMUNITY GROUP, INC. ... 5,000 ....... (re. $5,000)] MOHAWK TOWPATH SCENIC BYWAY COALITION, INC. ... 5,000 ... (re. $5,000) MOSHOLU PRESERVATION CORPORATION ... 20,000 ............ (re. $20,000) MUHAMMAD SCHOOL OF MUSIC ... 5,000 ...................... (re. $5,000) MURRAY HILL NEIGHBORHOOD ASSOCIATION ... 2,500 .......... (re. $2,500) NARROWS BOTANICAL GARDENS, INC. ... 1,000 ............... (re. $1,000) NEW YORK CITY PARKS AND RECREATION ... 73,500 .......... (re. $73,500) NEW YORK CITY'S PREMIERE CHILDREN'S THEATRE COMPANY .................. 5,000 ................................................. (re. $5,000) NEW YORK ZOOLOGICAL SOCIETY ... 41,059 ................. (re. $41,059) NIAGARA FALLS LITTLE THEATRE, INC. ... 15,000 .......... (re. $15,000) NIEUW AMERSFORT COMMUNITY ASSOCIATION ... 2,000 ......... (re. $2,000) ODA COMMUNITY DEVELOPMENT CORP. ... 12,000 ............. (re. $12,000) OPEN CHANNELS NEW YORK, INC. ... 3,000 .................. (re. $3,000) PARKCHESTER MULTI-CULTURAL ASSOCIATION, INC. ... 3,000 .. (re. $3,000) PARKS & TRAILS NEW YORK, INC. ... 22,500 ............... (re. $22,500) PEOPLE'S CHOICE ORGANIZATION ... 3,500 .................. (re. $3,500) PR PROJECT, INC. ... 5,000 .............................. (re. $5,000) PUCHO, INC. ... 15,000 ................................. (re. $15,000) PUERTO RICAN DAY PARADE OF WESTERN NEW YORK ASSOCIATION, INC. ... 12,500 .............................................. (re. $12,500) PUERTO RICAN FOLKLORE FIESTA, INC. ... 6,500 ............ (re. $6,500) QUEENS COUNCIL ON THE ARTS, INC. ..................................... [4,000] 2,000 ......................................... (re. $2,000) QUEENS MUSEUM OF ART ... 5,000 .......................... (re. $5,000) RATTLESTICK PRODUCTIONS, INC. ... 2,500 ................. (re. $2,500) RIVERSPACE ARTS IN NYACK, INC. ... 8,000 ................ (re. $8,000) RIVIERA THEATRE & ORGAN PRESERVATION SOCIETY, INC. ................... 14,000 ............................................... (re. $14,000) [ROCKAWAY MUSIC AND ARTS COUNCIL, INC. ... 3,500 ....... (re. $3,500)] ROCKAWAY THEATRE COMPANY, INC. ... 5,000 ................ (re. $5,000) ROME HISTORICAL SOCIETY, INC. ... 10,000 ............... (re. $10,000) RYAN REPERTORY COMPANY, INC. ... 2,500 .................. (re. $2,500) SALT MARSH ALLIANCE, INC. ... 1,000 ..................... (re. $1,000) SHAKER HERITAGE SOCIETY ... 5,000 ....................... (re. $5,000) SHEA'S O'CONNEL PRESERVATION GUILD, LTD. ... 4,000 ...... (re. $4,000) SOCIETY OF OUR LADY OF MOUNT CARMEL OF ROSEBANK, STATEN ISLAND ....... 5,000 ................................................. (re. $5,000) SOCRATES SCULPTURE PARK, INC. ... 2,500 ................. (re. $2,500) ST. JAMES A.M.E. ZION CHURCH ... 7,000 .................. (re. $7,000) STATEN ISLAND CHAMBER MUSIC PLAYERS, INC. ... 1,000 ..... (re. $1,000) STATEN ISLAND SPORTS HALL OF FAME, INC. ... 3,000 ....... (re. $3,000) STATEN ISLAND TOUCH TACKLE LEAGUE ... 3,000 ............. (re. $3,000) SUNSET-RIDGE WATERFRONT ALLIANCE ... 1,000 .............. (re. $1,000) SYRACUSE INTERNATIONAL FILM FESTIVAL, INC. ... 10,000 .. (re. $10,000) TEATRO CIRCULO, LTD ... 5,000 ........................... (re. $5,000) TEATRO EXPERIMENTAL YERBABRUJA, INC. ... 3,000 .......... (re. $3,000) THEATRE ALLIANCE OF BUFFALO ... 10,000 ................. (re. $10,000) THEATRE INTERNATIONAL, INC. ... 2,000 ................... (re. $2,000) 860 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TOWN OF NEW SCOTLAND HISTORICAL ASSOCIATION ... 5,000 ... (re. $5,000) TOWN OF PELHAM ... 2,500 ................................ (re. $2,500) TOWN OF TONAWANDA ... 60,000 ........................... (re. $60,000) TOWN OF WHEATFIELD ... 10,000 .......................... (re. $10,000) UNITED VETERANS PARADE COMMITTEE OF GREATER NEW YORK, INC. ........... 2,500 ................................................. (re. $2,500) UNITED WAR VETERANS OF KINGS COUNTY, INC. ... 3,000 ..... (re. $3,000) VERDI SQUARE FESTIVAL OF THE ARTS ... 2,500 ............. (re. $2,500) VILLAGE OF FREEVILLE ... 10,000 ........................ (re. $10,000) VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN, INC. ... 5,000 ........................................ (re. $5,000) WATCHFUL EYE INITIATIVE ... 50,000 ..................... (re. $50,000) WATERFORD HISTORICAL MUSEUM & CULTURAL CENTER, INC. .................. 10,000 ............................................... (re. $10,000) WATERVLIET HISTORICAL SOCIETY ... 10,000 ............... (re. $10,000) WEST END ARTS VISUAL ARTISTS GUILD, INC. ... 2,500 ...... (re. $2,500) WHITESTONE COMMUNITY POST NO. 4787 OF THE UNITED STATES, INCORPORATED ... 1,000 ............................................ (re. $1,000) WOODSTOCK ARTS BOARD, INC. ... 5,000 .................... (re. $5,000) YONKERS AFRICAN AMERICAN HERITAGE COMMITTEE, INC. .................... 7,500 ................................................. (re. $7,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE AMSTERDAM LITTLE GIANTS SPORTS LEAGUE, INC. ... 4,000 ... (re. $4,000) ART LEAGUE OF LONG ISLAND ... 1,000 ..................... (re. $1,000) BETHPAGE BASEBALL ASSOCIATION ... 3,000 ................. (re. $3,000) BRIDGEHAMPTON HISTORICAL SOCIETY ... 2,000 .............. (re. $2,000) CAYUGA COUNTY ARTS COUNCIL ... 2,500 .................... (re. $2,500) CENTRAL NASSAU ATHLETIC ASSOCIATION ... 10,000 ......... (re. $10,000) CHENANGO RIVER THEATRE ... 8,000 ........................ (re. $8,000) FARMINGDALE BASEBALL, INC. ... 2,000 .................... (re. $2,000) FRIENDS OF MASSAPEQUA WRESTLING, INC ... 2,000 .......... (re. $2,000) GREENLAWN-CENTERPORT HISTORICAL ASSOCIATION ... 1,500 ... (re. $1,500) HISTORICAL SOCIETY OF THE MASSAPEQUA'S INC. ... 1,000 ... (re. $1,000) ISLAND TREES BASEBALL ... 2,000 ......................... (re. $2,000) LANDMARKS PRESERVATION SOCIETY ... 5,000 ................ (re. $5,000) LEVITTOWN/ISLAND TREES YOUTH COUNCIL ... 2,000 .......... (re. $2,000) LONG ISLAND MASTERWORKS ... 1,000 ....................... (re. $1,000) LONG ISLAND PHILHARMONIC ... 2,000 ...................... (re. $2,000) MASSAPEQUA COAST LITTLE LEAGUE ... 2,000 ................ (re. $2,000) MASSAPEQUA FOOTBALL FOUNDATION ... 2,000 ................ (re. $2,000) MASSAPEQUA INERNATIONAL LITTLE LEAGUE ... 2,000 ......... (re. $2,000) MASSAPEQUA PHILHARMONIC ... 1,500 ....................... (re. $1,500) MASSAPEQUA SOCCER CLUB ... 2,000 ........................ (re. $2,000) MONTAUK BOATMAN & CAPTAINS ASSN ... 2,000 ............... (re. $2,000) NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER ............... 2,000 ................................................. (re. $2,000) 861 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 NEW BERLIN ART FORUM ... 1,000 .......................... (re. $1,000) NEW YORK DANCE THEATRE, INC ... 1,000 ................... (re. $1,000) NORTH BELLMORE NORTH MERRICK LITTLE LEAGUE ... 5,000 .... (re. $5,000) NORTHPORT CHORALE ... 1,000 ............................. (re. $1,000) NORTHPORT COW HARBOR SOCCER CLUB ... 1,000 .............. (re. $1,000) OYSTER BAY RAILROAD MUSEUM ... 4,500 .................... (re. $4,500) PLAINEDGE FOOTBALL LEAGUE, INC ... 2,000 ................ (re. $2,000) PLAINEDGE ROBOTICS CLUB ... 1,000 ....................... (re. $1,000) PLAINEDGE YOUTH BASEBALL ... 2,000 ...................... (re. $2,000) ROTTERDAM LITTLE LEAGUE ... 4,000 ....................... (re. $4,000) SACKETS HARBOR BATTLEFIELD ALLIANCE, INC. ... 5,000 ..... (re. $5,000) [SOMERS LITTLE LEAGUE] SOMERS YOUTH SPORTS ORGANIZATION .............. 10,000 ............................................... (re. $10,000) STILLWATER HISTORIANS OFFICE ... 10,000 ................ (re. $10,000) SUNRISE DET. MARINE CORPS. LEAGUE ... 2,000 ............. (re. $2,000) THE FRANCES X. PENDL NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER ... 2,000 ...................................... (re. $2,000) THE HAMILTON HILL DROP-IN THE ARTS & CRAFTS ASSOCIATION, INC. ........ 2,000 ................................................ (re. $2,000) THOMAS SPORTS GROUP, INC. ... 2,000 ..................... (re. $2,000) WEST ISLIP ROBOTICS BOOSTER CLUB ... 1,000 .............. (re. $1,000) WINNING BEYOND WINNING ... 2,000 ........................ (re. $2,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA All Faiths Cemetery ... 2,500 ........................... (re. $2,500) Alliance of Queens Artists ... 5,000 .................... (re. $5,000) Arts Alliance of Haverstraw ... 14,300 ................. (re. $14,300) Auburndale Soccer Club ... 5,000 ........................ (re. $5,000) Babylon Citizens Council On The Arts ... 65,000 ........ (re. $65,000) Bay Ridge-Bensonhurst Beautification & Preservation Alliance, Inc. ... 281,000 ............................................. (re. $281,000) Boy Scouts of America Greater Niagara Frontier Council ............... 25,000 ............................................... (re. $25,000) Brookhaven, Town Of ... 200,000 ....................... (re. $200,000) Buffalo Transportation Museum ... 90,000 ............... (re. $90,000) Capital Theater Center for the Performing Arts ....................... 15,000 ............................................... (re. $15,000) 862 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Central New York Model Railroad Club and Historical Society, Inc. ... 7,500 ................................................. (re. $7,500) Charlotte Genesee Lighthouse Preservation Society, Inc. .............. 9,000 ................................................. (re. $9,000) Children's Maritime Museum ... 100,000 ................ (re. $100,000) [Children's Orchestra Society ... 6,000 ................ (re. $6,000)] Clarence Hollow Association ... 20,000 ................. (re. $20,000) Columcille Irish Cultural Center ... 25,000 ............ (re. $25,000) [Commission Project, The ... 20,000 ................... (re. $20,000)] Daughters of the American Revolution - Olean Chapter ................. 600 ..................................................... (re. $600) Elma, Town of ... 12,500 ............................... (re. $12,500) EMPIRE STATE LYRIC THEATRE, INC. ... 13,150 ............ (RE. $13,150) Fairfield Restorations Association, Inc. ... 10,000 .... (re. $10,000) Frankfort Hill Historic Society ... 5,000 ............... (re. $5,000) Frederick Douglass Resource Center ... 100,000 ........ (re. $100,000) Garden City Bird Sanctuary, Inc., The ... 6,750 ......... (re. $6,750) Garden City Historical Society ... 7,500 ................ (re. $7,500) Gateway Harbor ... 10,000 .............................. (re. $10,000) [Geva Theatre Center, Inc. ... 80,000 ................. (re. $80,000)] Glen Cove CDA ... 5,700 ................................. (re. $5,700) Great American Irish Festival Inc. ... 5,000 ............ (re. $5,000) Great Kills Memorial Day Parade Committee, The ....................... 7,500 ................................................. (re. $7,500) [Greater Ridgewood Historical Society, The ... 2,000 ... (re. $2,000)] GREATER ROCHESTER VISITORS' ASSOCIATION, INC. ........................ 68,850 ............................................... (RE. $68,850) Greene County Historical Society ... 10,000 ............ (re. $10,000) Hendrick Hudson Fish & Game Club ... 50,000 ............ (re. $50,000) Historical Society of the Town of Warwick, The ....................... 25,000 ............................................... (re. $25,000) Hornell, City of ... 60,000 ............................ (re. $60,000) [Howard Beach Columbus Day Foundation, Inc. ... 6,000 .. (re. $6,000)] Huntington, Town of ... 10,000 ......................... (re. $10,000) Irondequoit Chamber of Commerce ... 10,000 ............. (re. $10,000) Kirkland Art Center ... 25,000 ......................... (re. $25,000) Lancaster Area Chamber of Commerce ... 15,000 .......... (re. $15,000) Mendon Foundation, Inc. ... 22,500 ..................... (re. $22,500) Metropolitan Development Foundation of CNY, Inc. ..................... 15,000 ............................................... (re. $15,000) [Musica Reginae Productions Ltd. ... 5,000 ............. (re. $5,000)] Narrows Botanical Garden ... 3,000 ...................... (re. $3,000) NATIVITY BVM YOUTH BASKETBALL LEAGUE ... 7,000 .......... (RE. $7,000) Neighborhood Watch Groups of Syracuse ... 10,000 ....... (re. $10,000) Our Lady of Guadalupe Theatre ... 1,000 ................. (re. $1,000) Prattsville, Town of ... 5,000 .......................... (re. $5,000) PS 207 PAL ... 5,500 .................................... (RE. $5,500) Randolph, Village of ... 20,000 ........................ (re. $20,000) Richmond Hill Historical Society ... 10,000 ............ (re. $10,000) Ridgewood Reservoir Education & Preservation Project ................. 3,500 ................................................. (re. $3,500) Rochester Teen Challenge ... 10,000 .................... (re. $10,000) 863 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Rockaway-Five Towns Symphony Orchestra ... 3,000 ........ (re. $3,000) Rockville Centre Guild for the Arts ... 5,000 ........... (re. $5,000) Russian American Council of Staten Island ... 7,500 ..... (re. $7,500) Saranac Lake Civic Center ... 10,000 ................... (re. $10,000) Seaford Historical Society ... 10,000 .................. (re. $10,000) Shadowland Theater ... 7,500 ............................ (re. $7,500) Society for the Preservation of Long Island Antiquities .............. 15,000 ............................................... (re. $15,000) South Glens Falls, Village of ... 50,000 ............... (re. $50,000) Springs Botanical Garden, The ... 3,000 ................. (re. $3,000) STEP Council of the Genesee Region, Inc. ... 5,000 ...... (re. $5,000) Stockton, Town of ... 20,000 ........................... (re. $20,000) Tonawanda, City of Parks & Recreation ... 10,000 ....... (re. $10,000) Tupper Lake, Village of ... 35,000 ..................... (re. $35,000) Uniondale Community Council (Historical Society) ..................... 2,000 ................................................. (re. $2,000) UNITED HINDU CULTURAL COUNCIL OF USA ... 1,500 .......... (RE. $1,500) Utica Curling Club ... 10,000 .......................... (re. $10,000) WaterFront Center, The ... 20,000 ...................... (re. $20,000) Wells, Town of ... 15,000 .............................. (re. $15,000) Whaling Museum, The ... 25,000 ......................... (re. $25,000) WhitePoint Youth Football Assoc., Inc. ... 5,000 ........ (re. $5,000) Williamsville, Village of ... 70,107 ................... (re. $70,107) Worcester Historical Society, Inc. ... 25,000 .......... (re. $25,000) YMCA East Hampton RECenter of Long Island ... 1,795 ..... (re. $1,795) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Ballet Tech Foundation Inc. ... 1,000 ................... (re. $1,000) Big Apple Performing Arts Inc. ... 1,000 ................ (re. $1,000) Brooklyn Academy of Music ... 10,000 ................... (re. $10,000) Brooklyn Boro President Summer Concert Program ....................... 100,000 ............................................. (re. $100,000) City of New York Parks and Recreation ... 10,000 ....... (re. $10,000) Coney Island History Project ... 5,000 .................. (re. $5,000) Dixon Place ... 1,000 ................................... (re. $1,000) East Harlem Little League ... 5,000 ..................... (re. $5,000) East Shore Little League ... 5,000 ...................... (re. $5,000) Eden Regional Farm Museum ... 20,000 ................... (re. $20,000) Errol Grimes Dance Group, Inc. ... 5,000 ................ (re. $5,000) Eugenio Maria de Hostos Community College Foundation ................. 7,500 ................................................. (re. $7,500) Exit Art Inc. ... 1,000 ................................. (re. $1,000) FEGS Holding Corp. ... 1,000 ............................ (re. $1,000) Flushing Meadows-Corona Park Conservancy ... 10,000 .... (re. $10,000) Fools Company Inc. ... 1,000 ............................ (re. $1,000) Friends of Dag Hammarskjold Plaza ... 5,000 ............. (re. $5,000) Harbor Island Conservancy, Inc. ... 6,000 ............... (re. $6,000) 864 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Holocaust Memorial and Tolerance Center of Nassau County ............. 2,000 ................................................. (re. $2,000) Home for Contemporary Theatre and Art (dba HERE Arts Center) ......... 1,000 ................................................. (re. $1,000) Hudson River Environmental Society ... 5,000 ............ (re. $5,000) Hummingbirds School, Inc. ... 1,000 ..................... (re. $1,000) IFETAYO Cultural Arts Facility ... 5,000 ................ (re. $5,000) Incorporated Village of East Williston ... 3,500 ........ (re. $3,500) Inner City Little League ... 3,500 ...................... (re. $3,500) Interclub Association of New York ... 2,500 ............. (re. $2,500) Jackson Heights Beautification Group ... 1,500 .......... (re. $1,500) Joseph Lisa Lodge #2762 Foundation ... 1,000 ............ (re. $1,000) Jumel Area Homeowners Association ... 3,000 ............. (re. $3,000) Kings Majestic Corporation (dba 651 ARTS) ... 10,000 ... (re. $10,000) La Casa de la Herencia Cultural Puertorriquena, Inc. ................. 5,000 ................................................. (re. $5,000) Labyrinth Theater Company Inc. ... 1,000 ................ (re. $1,000) Latin American Cultural Center of Queens ... 5,000 ...... (re. $5,000) Male Glee Club of Yonkers ... 7,000 ..................... (re. $7,000) Merillon Athletic Association ... 5,000 ................. (re. $5,000) Municipal Arts Society of New York ... 5,000 ............ (re. $5,000) New Group, Inc. ... 1,000 ............................... (re. $1,000) New York Dance & Arts Innovation ... 10,000 ............ (re. $10,000) New York Legal Assistance Group Inc. ... 1,000 .......... (re. $1,000) New York Lesbian and Gay Experimental Film Festival, Inc. ............ 1,000 ................................................. (re. $1,000) New York Sun Works, Inc. ... 1,000 ...................... (re. $1,000) New Yorkers for Parks ... 4,000 ......................... (re. $4,000) New Yorkers for Parks ... 2,000 ......................... (re. $2,000) North Brookfield Town Park ... 6,000 .................... (re. $6,000) NYPD's 120 Precinct Youth Council ... 3,000 ............. (re. $3,000) Our Lady of Mount Carmel Society ... 8,000 .............. (re. $8,000) Our Lady of Perpetual Help Baseball and Soccer League ................ 5,000 ................................................. (re. $5,000) Our Lady of Solace Baseball League ... 2,000 ............ (re. $2,000) Park Slope Civil Council ... 2,000 ...................... (re. $2,000) Parsons Dance Foundation Inc. ... 1,000 ................. (re. $1,000) Peculiar Works Project ... 1,000 ........................ (re. $1,000) Port Washington Youth Activities Inc. ... 3,000 ......... (re. $3,000) Present Company of NY Inc. ... 1,000 .................... (re. $1,000) Riverdale Jewish Community Council ... 2,000 ............ (re. $2,000) Rockaway Sports Association ... 3,000 ................... (re. $3,000) Stuyvesant Cove Park Association, Inc. ... 1,000 ........ (re. $1,000) TADA Theatre and Dance Alliance, Inc. ... 1,000 ......... (re. $1,000) The Mud Lane Society for the Renaissance of Stapleton ................ 2,500 ................................................. (re. $2,500) United States America Netball Association ... 5,000 ..... (re. $5,000) Uptown Dance Academy, Inc. ... 4,000 .................... (re. $4,000) Vineyard Theater and Workshop Center Inc. ... 1,000 ..... (re. $1,000) Yang Tze Repretory Theater of America, Inc. ... 1,000 ... (re. $1,000) Yonkers African-American Heritage Committee ... 5,000 ... (re. $5,000) 865 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Yonkers Columbus Day Celebration Committee, Inc. ..................... 5,000 ................................................. (re. $5,000) Youth and Tennis, Inc. ... 5,000 ........................ (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC ADVISORY BOARD FOR LOVEJOY ELDERLY AND YOUTH, INC. ................... 3,000 ................................................. (re. $3,000) AFRICAN CULTURAL CENTER OF BUFFALO, INC. ... 9,000 ...... (re. $9,000) ARTS ALLIANCE OF HAVERSTRAW, INC. ... 5,500 ............. (re. $5,500) [ARTS ON THIRD STREET ... 5,000 ........................ (re. $5,000)] BAY IMPROVEMENT GROUP, INC. .......................................... [3,000] 2,000 ......................................... (re. $2,000) BAY RIDGE HISTORICAL SOCIETY ... 1,000 .................. (re. $1,000) BELLPORT-BROOKHAVEN HISTORICAL SOCIETY ... 2,000 ........ (re. $2,000) BILLIE HOLIDAY THEATRE, INC. ... 7,500 .................. (re. $7,500) BUFFALO INNER CITY BALLET CO., INC. ... 5,000 ........... (re. $5,000) CITY OF MOUNT VERNON DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT ... 5,000 ............................................. (RE. $5,000) CITY OF NEW YORK PARKS AND RECREATION ... 5,000 ......... (re. $5,000) CITY OF NORTH TONAWANDA ... 18,000 ..................... (re. $18,000) CITY OF SYRACUSE ... 15,000 ............................ (re. $15,000) CONCERNED CITIZENS OF HASBROUCK AND VICINITY, INC. ................... 2,000 ................................................. (re. $2,000) CONEY ISLAND HISTORY PROJECT, INC. ... 1,000 ............ (re. $1,000) CREATIVE AMMO ... 4,000 ................................. (re. $4,000) CREATIVE OUTLET DANCE THEATRE OF BROOKLYN, INC. ...................... 10,000 ............................................... (re. $10,000) ELMWOOD AVENUE FESTIVAL OF THE ARTS, INC. ... 4,000 ..... (re. $4,000) FEDERATION OF HELLENIC SOCIETIES OF GREATER NEW YORK, INC. ........... 10,000 ............................................... (re. $10,000) FIRE ISLAND PINES ARTS PROJECT, INC. ... 2,500 .......... (re. $2,500) FIRE ISLAND PINES PROPERTY OWNER'S ASSOCIATION CHARITABLE FOUNDATION, INC. ... 2,500 ........................................ (re. $2,500) FORT GREENE SENIOR CITIZENS COUNCIL, INC. ... 17,500 ... (re. $17,500) FRIENDS OF GANTRY PLAZA STATE PARK, INC. ... 1,000 ...... (re. $1,000) FRIENDS OF MORNINGSIDE PARK, INC. ... 5,000 ............. (re. $5,000) FRIENDS OF SCIENCE EAST, INC. ... 6,500 ................. (re. $6,500) GORGEOUS WASHINGTON STREET ASSOCIATION ... 5,000 ........ (re. $5,000) GREATER RIDGEWOOD HISTORICAL SOCIETY, INC. ... 1,250 .... (re. $1,250) GREEK CULTURAL CENTER, INC. ... 3,000 ................... (re. $3,000) GREEK-AMERICAN EDUCATIONAL PUBLIC INFORMATION SYSTEM, INC. ........... 3,000 ................................................. (re. $3,000) GREENPOINT WATERFRONT ASSOCIATION FOR PARKS AND PLANNING, INC. ....... 5,000 ................................................. (re. $5,000) HEBREW HOME FOR THE AGED ... 2,500 ...................... (re. $2,500) HERTEL-NORTH PARK BUSINESS ASSOCIATION ... 10,000 ...... (re. $10,000) HISTORIC ITHACA, INC. - THE CLINTON HOUSE ... 20,000 ... (re. $20,000) 866 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK ... 2,000 ................................................. (re. $2,000) HOME FOR CONTEMPORARY THEATRE AND ART, LTD. .......................... [5,000] 2,000 ......................................... (re. $2,000) HUDSON RIVER ENVIRONMENTAL SOCIETY, INC. ... 5,000 ...... (re. $5,000) HUDSON RIVER MUSEUM OF WESTCHESTER ... 5,000 ............ (re. $5,000) ISLAND VOICE, INC. ... 3,000 ............................ (re. $3,000) JOHN D. CALANDRA ITALIAN AMERICAN INSTITUTE ... 5,000 ... (re. $5,000) JUNIPER VALLEY PARK CONSERVANCY, INC. ... 4,000 ......... (re. $4,000) KIWANIS CLUB OF NIAGARA FALLS ... 2,500 ................. (re. $2,500) LONG ISLAND MARITIME MUSEUM .......................................... [13,000] 10,000 ...................................... (re. $10,000) MANHATTAN BEACH COMMUNITY GROUP, INC. ... 5,000 ......... (re. $5,000) NIEUW AMERSFORT COMMUNITY ASSOCIATION, INC. ... 2,000 ... (re. $2,000) OPEN CHANNELS NEW YORK, INC. ... 3,000 .................. (re. $3,000) OYSTER BAY RAILROAD MUSEUM ... 3,000 .................... (re. $3,000) PARKCHESTER MULTI-CULTURAL ASSOCIATION, INC. ... 3,000 .. (re. $3,000) PERFORMING ARTS CONSERVATORY OF NEW YORK, INC. ....................... 5,000 ................................................. (re. $5,000) PUERTO RICAN DAY PARADE OF WESTERN NEW YORK ASSOCIATION, INC. ........ 12,500 ............................................... (re. $12,500) [ROCKAWAY MUSIC AND ARTS COUNCIL, INC. ... 5,000 ....... (re. $5,000)] ROCKAWAY THEATRE COMPANY, INC. ... 5,000 ................ (re. $5,000) SOCIETY OF OUR LADY OF MOUNT CARMEL, OF ROSEBANK, STATEN ISLAND ... 5,000 ................................................ (re. $5,000) STUYVESANT COVE PARK ASSOCIATION, INC. ... 1,000 ........ (re. $1,000) SUNNYSIDE UNITED NEIGHBORHOOD NETWORK, INC. ... 1,000 ... (re. $1,000) SUNSET PARK RECREATION CENTER ... 4,000 ................. (re. $4,000) TEATRO CIRCULO, LTD ... 5,000 ........................... (re. $5,000) THREE VILLAGE HISTORICAL SOCIETY ... 3,000 .............. (RE. $3,000) TOWN OF CICERO HISTORICAL SOCIETY ... 5,000 ............. (re. $5,000) TOWN OF PENFIELD ... 35,000 ............................ (re. $35,000) UNITED VETERANS PARADE COMMITTEE OF GREATER NEW YORK, INC. ........... 2,500 ................................................. (re. $2,500) UNITED WAR VETERANS OF KINGS COUNTY, INC. ... 1,500 ..... (re. $1,500) VILLAGE OF PLEASANTVILLE ... 10,000 .................... (re. $10,000) WESTCHESTER LAND TRUST, INC. ... 8,000 .................. (re. $8,000) WOODSTOCK POETRY FESTIVAL ... 5,000 ..................... (re. $5,000) YONKERS PUERTO RICAN HISPANIC PARADE, INC. ... 3,500 .... (re. $3,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ALEX KOEHNE MEMORIAL WATERSPORTS AWARD FOUNDATION .................... 500 ..................................................... (re. $500) AMSTERDAM BASEBALL CLUB, INC. ... 4,000 ................. (re. $4,000) BEARTOWN SKI AREA, INC. ... 8,000 ....................... (re. $8,000) CATSKILL BOXING CENTER ... 1,500 ........................ (re. $1,500) CATSKILL LITTLE LEAGUE ... 1,000 ........................ (re. $1,000) 867 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 COAST 2 COAST BASKETBALL, INC. ... 1,500 ................ (re. $1,500) FARMINGDALE BASEBALL, INC. ... 2,000 .................... (re. $2,000) FOOTHILLS TOURISM COUNCIL ... 1,500 ..................... (re. $1,500) GLEBE STREET PTA PLAYGROUND COMMITTEE ... 5,000 ......... (re. $5,000) GROUP ... 5,000 ......................................... (re. $5,000) HARBORFIELDS BOOSTER CLUB ... 5,000 ..................... (re. $5,000) HUDSON MOHAWK TRADITIONAL DANCE, INC. ... 2,000 ......... (re. $2,000) KIWANIS CLUB OF YORK-LEICESTER ... 4,000 ................ (re. $4,000) LEVITTOWN/ISLAND TREES YOUTH COUNCIL ... 2,000 .......... (re. $2,000) LEWIS COUNTY ATV ASSOCIATION ... 7,500 .................. (re. $7,500) MASSAPEQUA COAST LITTLE LEAGUE ... 2,000 ................ (re. $2,000) MASSAPEQUA INTERNATIONAL LITTLE LEAGUE ... 2,000 ........ (re. $2,000) MASSAPEQUA FOOTBALL FOUNDATION ....................................... 2,000 ................................................. (re. $2,000) MASSAPEQUA SOCCER CLUB ... 2,000 ........................ (re. $2,000) NEW YORK PANTHERS FAST PITCH SOFTBALL ... 2,500 ......... (re. $2,500) NEXT STOP! TUPPER LAKE ... 10,000 ...................... (re. $10,000) NORTH COUNTRY CULTURAL CENTER FOR THE ARTS ... 5,000 .... (re. $5,000) NORTHPORT COW HARBOR SOCCER CLUB ... 1,000 .............. (re. $1,000) PARRISH ART MUSEUM ... 5,000 ............................ (re. $5,000) PLAINEDGE FOOTBALL LEAGUE, INC. ... 2,000 ............... (re. $2,000) PLAINEDGE PARENT ATHLETIC ASSOCIATION ... 2,000 ......... (re. $2,000) PLAINEDGE YOUTH BASEBALL ... 2,000 ...................... (re. $2,000) ROTTERDAM POP WARNER ... 2,000 .......................... (re. $2,000) SOUTHTOWNS INVITATIONAL TRACK ASSOCIATION ... 1,000 ..... (re. $1,000) SUNRISE DET. MARINE CORPS. LEAGUE ... 2,000 ............. (re. $2,000) TOWN OF MARLBOROUGH ... 20,000 ......................... (re. $20,000) TRI COUNTY ARTS COUNCIL ... 1,500 ....................... (re. $1,500) VALLEY STREAM GREEN HORNETS FOOTBALL ... 9,000 .......... (re. $9,000) WILLSBORO HERITAGE SOCIETY, INC. ... 1,500 .............. (re. $1,500) By chapter 55, section 1, of the laws of 2007: General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses of: Queens Museum ... 20,000 ............................... (re. $20,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 868 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account AA [All Faiths Cemetery ... 2,500 ......................... (re. $2,500)] Alliance of Queens Artists ... 5,000 .................... (re. $5,000) Amsterdam, City of ... 25,000 .......................... (re. $25,000) Amsterdam, Town of ... 12,500 .......................... (re. $12,500) Auburndale Soccer Club ... 10,000 ...................... (re. $10,000) Bainbridge, Village of ... 15,000 ...................... (re. $15,000) Bannerman Castle Trust, Inc. ... 50,000 ................ (re. $50,000) Chamber of Schenectady County ... 25,000 ............... (re. $25,000) Chautauqua Lake Rowing Association ... 13,500 .......... (re. $13,500) Cinema Arts Centre ... 15,000 .......................... (re. $15,000) City of New York Parks & Recreation ... 20,000 ......... (re. $20,000) Cobleskill, Town of ... 20,000 ......................... (re. $20,000) Cornwall-on-Hudson, Village of ... 60,000 .............. (re. $60,000) [Dickinson, Town of ... 15,000 ........................ (re. $15,000)] East Aurora Lodge No. 370 ... 20,000 ................... (re. $20,000) D&H Canal Heritage Corridor Alliance ... 5,000 .......... (re. $5,000) FIERI International ... 2,500 ........................... (re. $2,500) Findley Lake Nature Center, The ... 5,000 ............... (re. $5,000) FOREST PARK TRUST ... 7,500 ............................. (RE. $7,500) Frederic Remington Art Museum ... 150,000 ............. (re. $150,000) Friends of Historic St. Peter's Church ... 45,000 ...... (re. $45,000) Garden City Historical Society ... 10,000 .............. (re. $10,000) Gowanda Historic Hollywood Theater Board ... 10,000 .... (re. $10,000) Greater Lancaster Museum of Fire Fighting ... 25,000 ... (re. $25,000) [Greene, Village of ... 25,000 ........................ (re. $25,000)] Hastings, Town of ... 80,000 ........................... (re. $80,000) Homer Cortland Community Agency, Inc. ... 50,000 ....... (re. $50,000) Howard Beach Columbus Day Foundation, Inc. ... 3,000 .... (re. $3,000) Institute of Chinese Culture and Arts ... 25,000 ....... (re. $25,000) Kamp Kiwanis ... 50,000 ................................ (re. $50,000) Lancaster Opera Theater House ... 30,000 ............... (re. $30,000) Lancaster Town Band, Inc. ... 25,000 ................... (re. $25,000) Lewis, County of ... 75,000 ............................ (re. $75,000) Little Neck- Douglaston Soccer ... 5,000 ................ (re. $5,000) Lockport, City of ... 25,000 ........................... (re. $25,000) [Locust Grove Civic Association ... 5,000 .............. (re. $5,000)] Monroe County Sports Development ... 5,000 .............. (re. $5,000) Montauk Observatory Inc., The ... 15,000 ............... (re. $15,000) New York State Grange - Portland Chapter ... 1,000 ...... (re. $1,000) Niagara County Historian, Office of the ... 10,000 ..... (re. $10,000) NYC Department of Parks and Recreation - Blue Heron Park ............. 8,000 ................................................. (re. $8,000) Our Lady of Guadalupe Theatre ... 1,000 ................. (re. $1,000) [Owego, Village of ... 15,000 .......................... (re. $15,000) Pharsalia, Town of ... 10,000 ......................... (re. $10,000)] OUR LADY OF LOURDES MEMORIAL HOSPITAL, INC. .......................... 65,000 ............................................... (RE. $65,000) Putnam, Town of ... 100,000 ........................... (re. $100,000) 869 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Richmond Hill Historical Society ... 7,000 .............. (re. $7,000) Rouses Point, Village of ... 30,000 .................... (re. $30,000) Rouses Point-Champlain Historical Society ... 10,000 ... (re. $10,000) Roxbury, Town of ... 10,000 ............................ (re. $10,000) Rushford Historical Society, The ... 7,000 .............. (re. $7,000) Saranac Lake Civic Center ... 25,000 ................... (re. $25,000) Schenectady, City of ... 25,000 ........................ (re. $25,000) Schoharie County Arts Council, Inc. ... 15,000 ......... (re. $15,000) Seaford Historical Society ... 5,000 .................... (re. $5,000) Shadowland Theater ... 10,000 .......................... (re. $10,000) Society Of Illustrators ... 3,000 ....................... (re. $3,000) St. Thomas the Apostle Church ... 1,000 ................. (re. $1,000) Tonawanda Youth, Parks & Recreation, Town of ......................... 50,000 ............................................... (re. $50,000) Uniondale (Historical Society) Community Council ..................... 2,000 ................................................. (re. $2,000) Utica Zoo ... 20,000 ................................... (re. $20,000) Utica, City of ... 2,500 ................................ (re. $2,500) Vestal, Town of ... 100,000 ........................... (re. $100,000) Waterfront Center, The ... 17,500 ...................... (re. $17,500) WhitePoint Youth Football Assoc. Inc. ... 5,000 ......... (re. $5,000) Wiawaka Holiday House ... 50,000 ....................... (re. $50,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB 120 Precinct Community Council ... 10,000 .............. (re. $10,000) American Performing Arts Collaborative ... 4,000 ........ (re. $4,000) Broadway Malls Association ... 2,000 .................... (re. $2,000) Bronx Zoo/Wildlife Conservation Society ... 10,000 ..... (re. $10,000) Brooklyn Music and Arts Program ... 5,000 ............... (re. $5,000) Chelsea Waterside Park Association ... 1,000 ............ (re. $1,000) Chittenango Landing Canal Boat Museum ... 10,000 ....... (re. $10,000) Circle in the Square Theater School ... 1,000 ........... (re. $1,000) Coney Island Generation Gap ... 2,000 ................... (re. $2,000) Cornucopia Society-CAGE ... 5,000 ....................... (re. $5,000) Danspace Project ... 1,000 .............................. (re. $1,000) Deerfield Area Association ... 5,000 .................... (re. $5,000) Dewitt Parks and Recreation ... 15,000 ................. (re. $15,000) Dixon Place ... 1,000 ................................... (re. $1,000) Emelin Theater for Performing Arts ... 8,000 ............ (re. $8,000) F-E-G-S Health and Human Services ... 1,000 ............. (re. $1,000) First Baptist Church of Corona, Inc. ... 5,000 .......... (re. $5,000) First Baptist Church of Ossining ... 5,000 .............. (re. $5,000) Fools Company Inc. ... 1,000 ............................ (re. $1,000) Friends of Hudson River Park ... 1,000 .................. (re. $1,000) Heritage of Pride, Inc. ... 1,000 ....................... (re. $1,000) Interclub Association of Throggs Neck ... 2,500 ......... (re. $2,500) Jackson Heights Beautification Group ... 1,500 .......... (re. $1,500) 870 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Joseph Lisa Lodge #2762 Foundation ... 1,000 ............ (re. $1,000) Judson Memorial Church ... 1,000 ........................ (re. $1,000) Jumel Area Homeowners Association ... 3,000 ............. (re. $3,000) Labyrinth Theater Company ... 1,000 ..................... (re. $1,000) Latin American Cultural Center of Queens ... 5,000 ...... (re. $5,000) Madison County Historical Society ... 5,000 ............. (re. $5,000) Manhattan Neighborhood Network ... 2,000 ................ (re. $2,000) Morningside Park East Coalition ... 3,000 ............... (re. $3,000) New Georges ... 1,000 ................................... (re. $1,000) New York Aquarium ... 10,000 ........................... (re. $10,000) New York International Fringe Festival ... 1,000 ........ (re. $1,000) Parkslope Civic Council ... 2,000 ....................... (re. $2,000) Peculiar Works Project ... 1,000 ........................ (re. $1,000) [Port Chester-Rye Brook-Town of Rye Independence Day Committee ... 1,000 ................................................ (re. $1,000)] Positive Direction of Queens County, Inc. ... 5,000 ..... (re. $5,000) Rockaway Music and Arts Council ... 3,000 ............... (re. $3,000) Rockaway Theater Company, Inc. ... 5,000 ................ (re. $5,000) Roosevelt Island Historical Society ... 5,000 ........... (re. $5,000) Rosedale Jets Football Association ... 3,000 ............ (re. $3,000) Roy Wilkins Park and Family Center ... 10,000 .......... (re. $10,000) TADA! ... 1,000 ......................................... (re. $1,000) The Flea Theater ... 1,000 .............................. (re. $1,000) The New Group ... 1,000 ................................. (re. $1,000) [Thomas Paine Nat'l Historical Assn ... 5,000 .......... (re. $5,000)] Trackmasters Youth Club, Inc. ... 5,000 ................. (re. $5,000) United Activities Unlimited ... 1,000 ................... (re. $1,000) Village Alliance ... 1,000 .............................. (re. $1,000) Westbeth Artists Residents Council ... 1,000 ............ (re. $1,000) Wycoff House & Association, Inc. ... 10,000 ............ (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC AMERICAN MUSEUM OF NATURAL HISTORY ... 4,000 ............ (re. $4,000) AMERICAN SCOTTISH FOUNDATION, INC. ... 5,500 ............ (re. $5,500) ARTS EAST NEW YORK ... 4,000 ............................ (re. $4,000) [ARTS ON THIRD ... 5,000 ............................... (re. $5,000)] ASTORIA MUSIC SOCIETY, INC. ... 5,000 ................... (re. $5,000) BAY AREA FRIENDS OF THE FINE ARTS, INC ... 20,000 ...... (re. $20,000) BAY IMPROVEMENT GROUP, INC. .......................................... [3,000] 2,000 ......................................... (re. $2,000) BELLPORT-BROOKHAVEN HISTORICAL SOCIETY ... 1,000 ........ (re. $1,000) BILLIE HOLIDAY THEATRE, INC. ... 5,000 .................. (re. $5,000) BROOKLYN CONSERVATORY OF MUSIC ... 2,500 ................ (re. $2,500) CAPITAL DISTRICT AFRICAN-AMERICAN HISTORICAL ASSOCIATION ............. 4,000 ................................................. (re. $4,000) CENTRO CULTURAL BALLET QUISQUEYA, INC. ... 3,000 ........ (re. $3,000) 871 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CITY OF MOUNT VERNON DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT ... 5,000 ............................................. (RE. $5,000) CITY OF NORTH TONAWANDA ... 49,500 ..................... (re. $49,500) C-R PRODUCTIONS, INC. ... 5,000 ......................... (re. $5,000) DANCE THEATRE OF HARLEM, INC. ... 25,000 ............... (re. $25,000) EAST FLATBUSH ECUMENICAL COUNCIL ... 1,000 .............. (re. $1,000) ELMWOOD AVENUE FESTIVAL OF THE ARTS, INC. ... 4,000 ..... (re. $4,000) FEDERATION OF HELLENIC SOCIETIES OF GREATER NEW YORK, INC. ........... 10,000 ............................................... (re. $10,000) FLUSHING JEWISH COMMUNITY COUNCIL, INC. ... 2,000 ....... (re. $2,000) FORT GREENE PARK CONSERVANCY, INC. ... 2,500 ............ (re. $2,500) FORT GREENE SENIOR CITIZENS COUNCIL, INC. ... 20,000 ... (re. $20,000) FRIENDS OF GANTRY PLAZA STATE PARK, INC. ... 1,000 ...... (re. $1,000) FRIENDS OF MORNINGSIDE PARK, INC. ... 2,500 ............. (re. $2,500) FRIENDS OF QUEENSBRIDGE PARK ... 1,250 .................. (re. $1,250) GRANDPARENTS AROUND THE WORLD PRODUCTIONS, INC. ...................... 11,000 ............................................... (re. $11,000) GREATER RIDGEWOOD HISTORICAL SOCIETY, INC. ... 1,250 .... (re. $1,250) GREATER SAYVILLE CHAMBER OF COMMERCE, INC. ... 5,000 .... (re. $5,000) GREEK-AMERICAN EDUCATIONAL PUBLIC INFORMATIONS SYSTEM, INC. .......... 3,000 ................................................. (re. $3,000) GREENVILLE EDUCATIONAL FOUNDATION ... 10,000 ........... (re. $10,000) HAMPTONIANS NEW YORK ... 5,000 .......................... (RE. $5,000) HEBREW HOME FOR THE AGED ... 2,500 ...................... (re. $2,500) HELLENIC CULTURAL CENTER, INC. ... 3,000 ................ (re. $3,000) [HELL'S KITCHEN NEIGHBORHOOD ASSOCIATION, INC. ....................... 2,000 ................................................ (re. $2,000)] HIGHLAND COMMUNITY REVITALIZATION COMMITTEE, INC. .................... 5,000 ................................................. (re. $5,000) [HUDSON MOHAWK URBAN CULTURAL PARK (RIVERSPARK) ...................... 4,000 ................................................ (re. $4,000)] HUDSON MOHAWK INDUSTRIAL GATEWAY ... 4,000 .............. (RE. $4,000) JACKSON HEIGHTS ART CLUB, INC. ... 3,000 ................ (re. $3,000) JEWISH CHILDREN'S MUSEUM ... 3,000 ...................... (re. $3,000) JUNIOR LEAGUE OF PELHAM, INC. ... 9,000 ................. (re. $9,000) JUNIPER VALLEY PARK CONSERVANCY, INC. ... 4,000 ......... (re. $4,000) LOWER MANHATTAN CULTURAL COUNCIL ... 52,000 ............ (re. $52,000) [MANHATTAN BEACH COMMUNITY GROUP, INC. ... 5,000 ....... (re. $5,000)] MEDFORD TAXPAYERS & CIVIC ASS., INC. ... 1,000 .......... (re. $1,000) [METROPOLITAN MUSEUM OF ART ... 3,000 .................. (re. $3,000)] MILLENNIUM DANCE COMPANY, INC. ... 5,000 ................ (re. $5,000) MOUNT VERNON PARENTS AND COMMUNITY FORUM ON EDUCATION ................ 5,000 ................................................. (re. $5,000) MOUNT VERNON RECREATION DEPARTMENT ... 10,000 .......... (re. $10,000) MUSEUM OF CONTEMPORARY AFRICAN DIASPORIAN ARTS ....................... 15,000 ............................................... (re. $15,000) NEW YORK IRISH CENTER ... 1,000 ......................... (re. $1,000) NEW YORK STATE SPORTSMEN'S EDUCATION FOUNDATION, INCORPORATED ........ 3,000 ................................................. (re. $3,000) NEW YORK STATE SPORTSMEN'S EDCUATION FOUNDATION, INCORPORATED ........ 3,000 ................................................. (re. $3,000) NIAGARA SUMMER FINE ARTS PROGRAM, INC. ... 5,000 ........ (re. $5,000) 872 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 NIEUW AMERSFORT COMMUNITY ASSOCIATION, INC. ... 1,500 ... (re. $1,500) NORTH EAST FLUSHING CIVIC ASSOCIATION, INC. ... 2,500 ... (re. $2,500) NORWOOD HISTORICAL MUSEUM SOCIETY, ASSN. ... 15,000 .... (re. $15,000) NYC KIDS FEST ... 2,500 ................................. (re. $2,500) OLD FORT NIAGARA ASSOCIATION, INC. ... 9,000 ............ (re. $9,000) OPEN CHANNELS NY, INC. ... 3,000 ........................ (re. $3,000) PARK PLAYHOUSE, INC. ... 4,000 .......................... (re. $4,000) PARKWAY VILLAGE HISTORICAL SOCIETY ... 1,500 ............ (re. $1,500) PUERTO RICAN DAY PARADE OF WESTERN NEW YORK ASSOCIATION .............. 11,500 ............................................... (re. $11,500) RIVERSIDE PARK FUND, INC. ... 5,500 ..................... (re. $5,500) [ROCKAWAY MUSIC AND ARTS COUNCIL, INC. ... 5,000 ....... (re. $5,000)] ROCKAWAY THEATRE COMPANY, INC. ... 5,000 ................ (re. $5,000) [SHEEPSHEAD BAY BEAUTIFICATION PROGRAM, INC. ... 2,000 . (re. $2,000)] SPRINGFIELD/ROSEDALE COMMUNITY ACTION ASSOCIATION, INC. .............. 5,000 ................................................. (re. $5,000) ST. JAMES A.M.E. ZION CHURCH ... 11,000 ................ (re. $11,000) STAR OF BETHLEHEM BAPTIST CHURCH ... 4,000 .............. (re. $4,000) STATEN ISLAND SPORTS HALL OF FAME, INC. ... 3,000 ....... (re. $3,000) TEATRO CIRCULO, LTD ... 5,000 ........................... (re. $5,000) THEATRE INTERNATIONAL, INC. ... 2,000 ................... (re. $2,000) THOMAS PAINE NATIONAL HISTORICAL ASSOCIATION ... 3,000 .. (re. $3,000) UNITED VETERANS PARADE COMMITTEE OF GREATER NY ....................... 2,500 ................................................. (re. $2,500) [WOMEN OF COLOR QUILTERS NETWORK, INC. - NEW YORK CHAPTER ............ 2,500 ................................................ (re. $2,500)] VOCAL EASE, INC. ... 2,000 .............................. (RE. $2,000) WEST INDIAN AMERICAN DAY CARNIVAL ASSOCIATION ........................ 5,000 ................................................. (RE. $5,000) WOMEN'S PROJECT AND PRODUCTIONS ... 5,000 ............... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ALL YONKERS YOUTH ... 10,000 ........................... (re. $10,000) BALLSTON SPA ROTARY CLUB ... 5,000 ...................... (re. $5,000) CLADDAGH COMMISSIONS, INC. ... 4,000 .................... (re. $4,000) DRESDEN PLAQUE DEDICATION ... 1,000 ..................... (re. $1,000) EAST END AFRICAN-AMERICAN MUSEUM & CENTER FOR EXCELLENCE ............. 2,000 ................................................. (re. $2,000) FARMINGDALE SOCCER CLUB ... 2,000 ....................... (re. $2,000) GOWANDA HOLLYWOOD THEATER ... 10,000 ................... (re. $10,000) HAMPTON BAYS HISTORICAL SOCIETY ... 2,000 ............... (re. $2,000) HAMPTON YOUTH ATHLETIC LEAGUE ... 1,000 ................. (re. $1,000) HICKSVILLE-JERICHO ROTARY CLUB ... 2,500 ................ (re. $2,500) HISTORICAL ASSOCIATION OF SOUTH JEFFERSON ... 5,000 ..... (re. $5,000) HORSEHEADS GIRLS SOFTBALL ASSOCIATION ... 15,000 ....... (re. $15,000) ISLAND TREES BASEBALL ... 2,000 ......................... (re. $2,000) 873 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ISLIP TOWN FIREFIGHTERS' MUSEUM AND EDUCATION CENTER ................. 5,000 ................................................. (re. $5,000) CENTRAL NEW YORK COMMUNITY ARTS COUNCIL, INC. ... 5,000 . (re. $5,000) LILAC FESTIVAL ... 5,000 ................................ (re. $5,000) LOU GEHRIG YOUTH BASEBALL/SOFTBALL ... 10,000 .......... (re. $10,000) LUMBER JACK LOU'S COMMUNITY BOXING ACADEMY ... 5,000 .... (re. $5,000) LYONS COMMUNITY CENTER ... 8,000 ........................ (re. $8,000) MASSAPEQUA COAST LITTLE LEAGUE ... 2,000 ................ (re. $2,000) MASSAPEQUA FOOTBALL FOUNDATION ... 3,000 ................ (re. $3,000) MASSAPEQUA INTERNATIONAL LITTLE LEAGUE ... 2,000 ........ (re. $2,000) MASSAPEQUA PHILHARMONIC ... 1,000 ....................... (re. $1,000) MASSAPEQUA SOCCER CLUB ... 2,000 ........................ (re. $2,000) MELVILLE LIONS CLUB ... 1,500 ........................... (re. $1,500) MERRICK JEWISH CENTER ... 5,000 ......................... (re. $5,000) NASSAU SHORES CIVIC ASSOCIATION ... 1,000 ............... (re. $1,000) NEWBURGH NUCLEARS AMERICAN LEGION BASEBALL ... 5,000 .... (re. $5,000) NORTH BELLMORE CIVIC ASSOCIATION ... 2,000 .............. (re. $2,000) PLAINEDGE FOOTBALL LEAGUE, INC. ... 2,000 ............... (re. $2,000) PLAINEDGE SOCCER ... 2,000 .............................. (re. $2,000) PLAINEDGE YOUTH BASEBALL ... 2,000 ...................... (re. $2,000) POLICE ATHLETIC LEAGUE ... 1,000 ........................ (re. $1,000) RIVERVIEW PARK ASSOCIATION ... 3,000 .................... (re. $3,000) SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL ......................... 10,000 ............................................... (re. $10,000) SCHENECTADY ROWING CLUB, INC. ... 700 ..................... (re. $700) SEAFORD HISTORICAL SOCIETY ... 3,000 .................... (re. $3,000) SUFFOLK SPORTS HALL OF FAME ... 10,000 ................. (re. $10,000) UNIONDALE COMMUNITY COUNCIL, INC. ... 850 ................. (re. $850) TOWN OF WEST ISLIP ................................................... 10,000 ............................................... (re. $10,000) WESTHAMPTON BEACH PERFORMING ARTS CENTER ... 2,000 ...... (re. $2,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 874 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account AA Argyle, Village of ... 15,000 .......................... (re. $15,000) Bellmore Chamber of Commerce ... 10,000 ................ (re. $10,000) Brentwood Historical Society ... 100,000 .............. (re. $100,000) Central Bellmore Homeowner's Association ... 5,000 ...... (re. $5,000) Central Merrick Homeowners Association, Inc ... 5,000 ... (re. $5,000) Christeen Oyster Sloop Preservation Corporation ...................... 10,000 ............................................... (re. $10,000) Circolo Da Vinci. ... 5,000 ............................. (re. $5,000) City of Rochester ... 100,000 ......................... (re. $100,000) East Fishkill Historical Society ... 3,000 .............. (re. $3,000) East Meadow Chamber of Commerce ... 7,500 ............... (re. $7,500) EOC of Suffolk ... 10,000 .............................. (re. $10,000) Freeport Chamber of Commerce ... 20,000 ................ (re. $20,000) Lindenhurst Swim Club ... 2,500 ......................... (re. $2,500) Long Beach Symphony ... 5,000 ........................... (re. $5,000) Massapequa Chamber of Commerce ... 10,000 .............. (re. $10,000) North Babylon Touchdown Club ... 2,500 .................. (re. $2,500) North Merrick Community Association ... 5,000 ........... (re. $5,000) Oyster Bay Civic Association ... 5,500 .................. (re. $5,500) Rensselaer County Legislature ... 40,000 ............... (re. $40,000) Residents For A More Beautiful Syosset ... 5,000 ........ (re. $5,000) The National Temple Hill Association, Inc. ... 15,000 .. (re. $15,000) Town of New Paltz ... 35,000 ........................... (re. $35,000) Village of Amityville Senior Center Park ... 50,000 .... (re. $50,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 ......................................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC ASTORIA MUSIC SOCIETY ... 2,000 ......................... (re. $2,000) BILLIE HOLIDAY THEATRE ... 5,000 ........................ (re. $5,000) BILLIE HOLIDAY THEATRE INC. ... 2,000 ................... (re. $2,000) 875 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 BROOKLYN CHILDREN'S MUSEUM CORP. ... 1,368 .............. (re. $1,368) CADETS OF NEW YORK CITY INC. ... 2,500 .................. (re. $2,500) CHERRY GROVE COMMUNITY ASSOCIATION, INC. ... 1,000 ...... (re. $1,000) CHERRY GROVE PERMANENT DUNES FUND, INC. ... 2,000 ....... (re. $2,000) FRIENDS OF MORNINGSIDE PARK, INC. ... 5,000 ............. (re. $5,000) GREATER FIRE ISLAND PINES CHAMBER OF COMMERCE ........................ 1,000 ................................................. (re. $1,000) HAWTHORNE STREET TENANTS ASSOCIATION ... 1,500 .......... (re. $1,500) IDLE HOUR CIVIC ASSOCIATION ... 1,000 ................... (re. $1,000) JACKSON HEIGHTS BEAUTIFICATION GROUP ... 3,000 .......... (re. $3,000) LONG ISLAND SCOTTISH CLAN MACDUFF 81, LTD ... 1,000 ..... (re. $1,000) LASALLE BUSINESS AND PROFESSIONAL ASSOCIATION ........................ 1,500 ................................................. (re. $1,500) MANNA HOUSE WORKSHOPS, INC ... 4,000 .................... (re. $4,000) MUSEUM OF AFRICAN AMERICAN HISTORY ... 9,000 ............ (re. $9,000) OPERA COMPANY OF BROOKLYN ... 4,612 ..................... (re. $4,612) PROSPECT PARK ALLIANCE ... 12,750 ...................... (re. $12,750) SAYVILLE ROTARY CLUB ... 1,000 .......................... (re. $1,000) SCHUYLER HILLS CULTURAL CENTER ... 2,000 ................ (re. $2,000) SCIENCE MUSEUM OF LONG ISLAND ... 1,500 ................. (re. $1,500) SHOREWALKERS ... 3,000 .................................. (re. $3,000) SOUTH OZONE PARK COALITION OF BLOCK ASSOCIATIONS ..................... 2,000 ................................................. (re. $2,000) SPANISH CLUB OF ROCKLAND ... 4,000 ...................... (re. $4,000) STRAUS PARK NEIGHBORHOOD ASSOCIATION ... 3,000 .......... (re. $3,000) THREE VILLAGE HISTORICAL SOCIETY ... 2,500 .............. (re. $2,500) THREE VILLAGE HISTORICAL SOCIETY ... 1,750 .............. (re. $1,750) VILLAGE OF MONTICELLO ... 10,000 ....................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE Mattituck Park District Playground ... 10,000 .......... (re. $10,000) Southold Historical Society ... 3,000 ................... (re. $3,000) Mattituck-Cutchogue Union Free School District ....................... 10,000 ............................................... (re. $10,000) Brookhaven Choral Festival ... 1,800 .................... (re. $1,800) East Islip Historical Society ... 1,000 ................. (re. $1,000) Baldwinsville Lions Club, Inc. ... 6,000 ................ (re. $6,000) Kids in the Park ... 3,000 .............................. (re. $3,000) Town of Highlands Historical Society ... 5,000 .......... (re. $5,000) Museum of the Hudson Highlands ... 5,000 ................ (re. $5,000) Community Gardens ... 6,000 ............................. (re. $6,000) Delaware County Historical Society ... 9,000 ............ (re. $9,000) Columbia Historical Society ... 12,500 ................. (re. $12,500) Westbury Amateur Baseball Association ... 1,000 ......... (re. $1,000) Hicksville Youth Council ............................................. 5,000 ................................................. (re. $5,000) Empire State Games 2002 ... 5,000 ....................... (re. $5,000) 876 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Aurorafest ... 2,500 .................................... (re. $2,500) Hicksville Athletic Booster Club ... 2,500 .............. (re. $2,500) Hudson Valley Philharmonic ... 8,000 .................... (re. $8,000) Bardavon Theatre ... 5,000 .............................. (re. $5,000) The Marcella Sembrich Opera Museum ... 5,000 ............ (re. $5,000) Wantagh Football Club ... 2,500 ......................... (re. $2,500) Baldwin Bombers Midget Football ... 2,500 ............... (re. $2,500) Seaford Lions Club ... 2,500 ............................ (re. $2,500) Staten Island Recreation Association, Inc. ... 1,000 .... (re. $1,000) Borough Hall Centennial Restoration Corp. ... 4,000 ..... (re. $4,000) Batavia Little League ... 22,000 ....................... (re. $22,000) Cider Mill Regional Arts Council ... 7,500 .............. (re. $7,500) Lyons Heritage Society ... 3,000 ........................ (re. $3,000) Galen Historical Society ... 7,000 ...................... (re. $7,000) Carle Place Little League ... 6,000 ..................... (re. $6,000) Williston Park Little League ... 5,000 .................. (re. $5,000) Garden City Little League ... 5,000 ..................... (re. $5,000) North Country Cultural Center for the Arts ... 15,000 .. (re. $15,000) Franklin House of History ... 5,000 ..................... (re. $5,000) North Colonie Youth Baseball ... 3,000 .................. (re. $3,000) Yorkville Youth Athletic League ... 10,000 ............. (re. $10,000) Asphalt Green ... 5,000 ................................. (re. $5,000) Liverpool Little League ... 9,800 ....................... (re. $9,800) Liverpool Independent Foundation for Excellence ...................... 15,000 ............................................... (re. $15,000) Brasher-Winthrop Recreation Center ... 5,000 ............ (re. $5,000) Staten Island Ballet Theater ... 2,500 .................. (re. $2,500) Staten Island Historical Society ... 3,000 .............. (re. $3,000) The Staten Island Chamber Music Players ... 4,000 ....... (re. $4,000) Friends of History in Fulton, NY Inc. ... 10,000 ....... (re. $10,000) The Mount Adnah Cemetery Association ... 5,000 .......... (re. $5,000) Schenectady Ice Rink ... 2,500 .......................... (re. $2,500) Niskayuna Baseball Ltd. ... 6,000 ....................... (re. $6,000) Ridgewood Swim Club ... 1,000 ........................... (re. $1,000) St. Andrew's Society of Schenectady ... 1,000 ........... (re. $1,000) Bay Street Theatre Festival ... 5,000 ................... (re. $5,000) Human Resources Program ... 10,000 ..................... (re. $10,000) The Retreat, Inc. ... 3,000 ............................. (re. $3,000) Town of New Hartford Recreation Department ... 10,000 .. (re. $10,000) Vestal Senior Baseball League ... 10,000 ............... (re. $10,000) Town of Union ... 6,700 ................................. (re. $6,700) Sweet Briar Nature Center-Smithtown ... 5,000 ........... (re. $5,000) Cuba Rod and Gun Club ... 2,500 ......................... (re. $2,500) Ellington Rod and Gun Club ... 2,500 .................... (re. $2,500) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2009: Maintenance Undistributed 877 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA College Point Athletic Field ... 250,000 .............. (re. $250,000) Fort Totten Battery Preservation ... 475,000 .......... (re. $475,000) Town of Babylon ... 200,000 ........................... (re. $200,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Cold Spring Harbor Rowing Association ... 5,000 ......... (re. $5,000) DAR Daughters of the American Revolution ... 2,000 ...... (re. $2,000) DeWitt Historical Society of Tompkins County ......................... 20,000 ............................................... (re. $20,000) DJW-AOH Corp. Ancient Order of Hibernians Of America ................. 10,000 ............................................... (re. $10,000) Grafton Historical Society ... 3,000 .................... (re. $3,000) Hicksville Chamber of Commerce, Inc. ... 8,000 .......... (re. $8,000) Long Beach Symphony ... 5,000 ........................... (re. $5,000) Our Lady of Mercy Academy ... 5,000 ..................... (re. $5,000) Planting Fields Arboreum ... 5,000 ...................... (re. $5,000) Queens Historical Society ... 30,000 ................... (re. $30,000) Renss. Co. Legislature* ... 50,000 ..................... (re. $50,000) Town of Andes ... 25,000 ............................... (re. $25,000) Town of Minisink Park Department ... 30,000 ............ (re. $30,000) Town of Sand Lake ... 25,000 ........................... (re. $25,000) Woodstock Youth Theatre ... 5,000 ....................... (re. $5,000) General Fund / Aid to Localities 878 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 ......................................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Ancient Order of Hibernians ... 2,000 ................... (re. $2,000) Arnot Art Museum Education Center for the Arts ....................... 25,000 ............................................... (re. $25,000) Bay Street Theater Festival ... 5,000 ................... (re. $5,000) Beaver Meadow Nature Center ... 3,000 ................... (re. $3,000) Brookside, Saratoga County Historical Society ........................ 1,000 ................................................. (re. $1,000) Carousel Society of the Niagara Frontier, Inc. ....................... 15,000 ............................................... (re. $15,000) Cayuga/Owasco Historical Society ... 5,000 .............. (re. $5,000) Chemung County Historical Society ... 20,000 ........... (re. $20,000) City of Lockport, Department of Youth & Recreation ................... 10,000 ............................................... (re. $10,000) Council on the Arts and Humanities for Staten Island ................. 4,000 ................................................. (re. $4,000) Delaware Historical Society ... 10,000 ................. (re. $10,000) Dutchess County Historical Society ... 3,000 ............ (re. $3,000) East Williston Recreation Commission 75th Anniversary Club ........... 2,500 ................................................. (re. $2,500) Esopus Playground Improvement Committee ... 5,000 ....... (re. $5,000) Friends for Long Island Heritage ... 2,500 .............. (re. $2,500) Friends for Long Island's Heritage ... 5,000 ............ (re. $5,000) Friends of Long Island Heritage ... 5,000 ............... (re. $5,000) Friends of Sagamore Hill ... 2,000 ...................... (re. $2,000) Friends of the Sag Harbor Whaling Museum ... 5,000 ...... (re. $5,000) Good Shepherd Lutheran School ... 3,000 ................. (re. $3,000) Goshen Historic Track ... 5,000 ......................... (re. $5,000) Grasse River County Historical Society ... 5,000 ........ (re. $5,000) Heritage Park Fund Inc. ... 1,000 ....................... (re. $1,000) Jacques Marchais Museum of Tibetan Art ... 1,000 ........ (re. $1,000) Kopernik Museum and Science Center ... 4,900 ............ (re. $4,900) Lynbrook Roller Hockey League Inc. ... 5,000 ............ (re. $5,000) Malverne Bleachers ... 2,000 ............................ (re. $2,000) 879 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Massapequa Park Merchants Association ... 2,000 ......... (re. $2,000) Newark Valley Historical Society ... 20,000 ............ (re. $20,000) Niagara County ... 5,000 ................................ (re. $5,000) North Pointe Cultural Arts Center ... 20,500 ........... (re. $20,500) Orchestra of the Southern Finger Lakes ... 15,000 ...... (re. $15,000) Oswego County Fair ... 20,000 .......................... (re. $20,000) Our Lady of Lourdes Regional High School ... 10,000 .... (re. $10,000) Pompey Historical Society ... 10,000 ................... (re. $10,000) Proctor's Theatre ... 3,000 ............................. (re. $3,000) Safe Haven Museum and Research Center ... 25,000 ....... (re. $25,000) Town of Andes ... 5,000 ................................. (re. $5,000) Town of Black Brook ... 5,000 ........................... (re. $5,000) Town of Brutus ... 3,000 ................................ (re. $3,000) Town of Clermont ... 3,000 .............................. (re. $3,000) Town of Crawford Arts Council ... 7,000 ................. (re. $7,000) Town of Day ... 2,500 ................................... (re. $2,500) Town of Edinburg ... 2,500 .............................. (re. $2,500) Town of Hyde Park ... 5,000 ............................. (re. $5,000) Town of Madrid ... 2,000 ................................ (re. $2,000) Town of New Hartford Parks & Recreation Dept. ........................ 5,000 ................................................. (re. $5,000) Town of Southeast ... 2,500 ............................. (re. $2,500) Town of Westmoreland ... 4,500 .......................... (re. $4,500) Town of Wilson ... 1,000 ................................ (re. $1,000) Valley Stream 75th Anniversary Committee ... 2,500 ...... (re. $2,500) Valley Stream Historical Society ... 2,500 .............. (re. $2,500) Village of Farmingdale Beautification Committee ...................... 2,000 ................................................. (re. $2,000) Village of Highland Falls ... 4,000 ..................... (re. $4,000) Village of Oriskany ... 10,000 ......................... (re. $10,000) Village of Saranac Lake ... 5,000 ....................... (re. $5,000) Village of Tivoli ... 2,500 ............................. (re. $2,500) YMCA of Glens Falls ... 10,000 ......................... (re. $10,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 3,000,000 .................... (re. $3,000,000) 880 12553-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Chatham Soccer Club ... 1,500 ........................... (re. $1,500) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Town of Altamont Civic Center ... 40,000 ............... (re. $40,000) Village of East Williston ... 2,000 ..................... (re. $2,000) 881 12553-11-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 224,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 224,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Western New York family violence clin- ic and regional resource center ................ 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 882 12553-11-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2010: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $112,000) By chapter 50, section 1, of the laws of 2009: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence including staffing levels and systems enhancements as approved by the office ... 515,000 ............... (re. $112,000) 883 12553-11-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other....... 1,500,000 3,186,000 ---------------- ---------------- All Funds......................... 1,500,000 3,186,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 .......................................... 1,500,000 -------------- 884 12553-11-1 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 REGULATION OF UTILITIES PROGRAM 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. $2,186,000) 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Intervenor Account By chapter 55, section 1, of the laws of 2010: For services and expenses of any municipality or other local parties pursuant to sections 122 and 164 of the public service law ......... 1,000,000 ......................................... (re. $1,000,000) 885 12553-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,000 0 Special Revenue Funds - Other ...... 478,000 0 ---------------- ---------------- All Funds .......................... 648,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 648,000 -------------- General Fund Local Assistance Account For services and expenses related to the adult homes advocacy program ................... 170,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account For services and expenses related to the adult homes resident council support project ......................................... 60,000 -------------- Program account subtotal ...................... 60,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account For surrogate decision-making committee program contracts with local service providers ...................................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- 886 12553-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ADULT HOMES PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 110, section 20, of the laws of 2010: For services and expenses related to the adult homes advocacy program ... 170,000 ........................................... (re. $2,000) Special Revenue Funds - Other [/ Aid to Localities] HCRA Resources Fund [- 061] Adult Home Resident Council Support Project Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to the adult homes resident council support project ... 60,000 ............................ (re. $1,000) SURROGATE DECISION-MAKING COMMITTEE PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Federal Salary Sharing Account By chapter 54, section 1, of the laws of 2010: For surrogate decision-making committee program contracts with local service providers ... 418,000 ........................ (re. $11,000) 887 12553-11-1 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC CENTER FOR ENGINEERING DESIGN AND INDUSTRIAL INNOVATION-UB ........... 250,000 ............................................. (re. $250,000) RIT - CENTER FOR REMANUFACTURING ... 301,000 .......... (re. $301,000) RIT - INTEGRATED MANUFACTURING STUDIES ... 50,000 ...... (re. $50,000) RIT - INTEGRATED MANUFACTURING STUDIES ... 564,000 .... (re. $564,000) By chapter 55, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund 007 Account CC Center for Engineering, Design and Industrial Innovation-UB .......... 250,000 ............................................. (re. $250,000) RIT - Integrated Manufacturing Studies ... 50,000 ...... (re. $30,963) General Fund / Aid to Localities Community Projects Fund - 007 Account AA New York Biotechnology Association, Inc ... 45,000 ..... (re. $45,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with universities, colleges, municipalities, and/or not-for-profit agencies. The funds 888 12553-11-1 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 appropriated herein may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $3,000,000) By chapter 55, section 1, of the laws of 2002: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses of contracts with universities, colleges, municipalities, corporations and/or private not-for-profit agencies for the preservation and/or creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 ........................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account JJ For services and expenses of contracts with universities, colleges, municipalities, corporations and/or private not-for-profit agencies for the preservation and/or creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ........................... (re. $4,000,000) By chapter 55, section 1, of the laws of 1999, as added by chapter 53, section 3, of the laws of 1999: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account JJ For services and expenses of: Contracts with universities, colleges, municipalities, corporations, and/or private not-for-profit agencies for the preservation and/or the creation of jobs. The funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 4,000,000 ......................................... (re. $4,000,000) 889 12553-11-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 445,271,345 0 ---------------- ---------------- All Funds ........................ 445,271,345 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 441,351,345 -------------- General Fund Local Assistance Account Notwithstanding subdivisions 5-a and 15 of section 355 of education law, for state financial assistance, net of disallow- ances, for operating expenses, including funds required to reimburse base aid costs for the 2010-11 and 2011-12 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budg- et, and subject to the availability of appropriations therefor. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal years 2011-12 and thereafter as provided under this appro- priation is determined by the operating aid formulas defined in rules and regu- lations developed jointly by the boards of trustees of the state and city universi- ties and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a community college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2011-12 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- 890 12553-11-1 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2011-12 nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2011-12, community colleges may increase tuition and fees above that allowable under current educa- tion law if such standards and regulations require that in order to exceed the tuition limit otherwise set forth in the education law, local sponsor contributions either in the aggregate or for each full- time equivalent student shall be no less than the comparable amounts for the previ- ous community college fiscal year .......... 411,095,345 For additional operating services and expenses of community colleges .............. 12,917,000 For payment of rental aid ..................... 11,173,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For additional services and expenses of child care centers ............................. 653,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- Total for community colleges - all funds ..... 441,351,345 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 891 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 13,545,411 Special Revenue Funds - Federal .... 66,706,000 124,222,000 Special Revenue Funds - Other ...... 539,000 705,000 ---------------- ---------------- All Funds ........................ 67,245,000 138,472,411 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 66,706,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 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 ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 892 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES 2011-12 Program account subtotal ................... 2,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account For services and expenses of the Great Lakes restoration initiative ....................... 5,306,000 -------------- Program account subtotal ................... 5,306,000 -------------- 893 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 55, section 1, of the laws of 2010: 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 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. $29,193,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Coastal Zone Management Program Account By chapter 55, section 1, of the laws of 2010: 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 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) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Fund [- 339] Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 568,000 .... (re. $235,000) 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 894 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $470,000) 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) 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 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 ............... 256,561 895 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 accordance with the following sub-schedule ... 4,400,000 .......... (re. $4,400,000) sub-schedule Albany Law Civil Clinic and Justice Center ........ 72,112 Bronx Defenders ................................... 61,111 CAMBA Legal Services - Coalition for the Working Poor .................................... 45,642 Chautauqua County Legal Services: .................. 2,269 CUNY LAW Project .................................. 61,111 Empire Justice Center ............................. 97,753 Erie County Bar Association - Volunteer Lawyers Project ................................. 11,499 Farmworkers Legal Services of New York ............ 25,454 Frank H. Hiscock Legal Aid Society ................ 37,288 Goddard Riverside-West Side SRO Law Project ....... 45,642 Housing Conservation Coordinators ................. 45,642 Latino Justice (PRLDEF) ........................... 12,128 Legal Action Center ............................... 67,222 Legal Aid Bureau of Buffalo ....................... 27,806 Legal Aid of New York City ..................... 1,733,182 Legal Aid Society of Mid New York ................. 16,213 Legal Aid Society of Northeastern New York ....... 120,106 Legal Aid Society of Rochester .................... 65,144 Legal Aid Society of Rockland County .............. 21,365 Legal Assistance of Western New York (LAWNY) ..... 105,288 Legal Services for the Elderly of Western New York ........................................ 23,394 896 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Legal Services of Central New York ............... 113,584 Legal Services of New York City .................. 588,341 Legal Services of the Hudson Valley .............. 130,920 Lenox Hill Neighborhood House ..................... 45,642 Make the Road New York ............................ 45,642 MFY Legal Services ................................ 45,642 Nassau/Suffolk Law Services Committee ............. 97,637 Neighborhood Defense Services of Harlem .......... 138,722 Neighborhood Legal Services ....................... 84,070 New York Center for Law and Justice - Legal Services of the Deaf ............................ 30,556 New York Lawyers for the Public Interest .......... 45,642 New York Legal Assistance Group ................... 45,642 Northern Manhattan Improvement Corporation ........ 45,642 Rural Law Center of New York ...................... 25,477 The Legal Project Capital District Women's Bar Association ................................. 22,698 Urban Justice Center .............................. 45,642 Volunteer Legal Service Project of Monroe County .......................................... 15,205 Western New York Law Center ....................... 43,543 Worker's Rights Law Center of New York Incorporated .................................... 92,382 -------------- 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 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 ........................... 22,672 897 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: 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. $25,000) sub-schedule DV Law Project of Rockland Co. .................... 26,109 Greater Upstate Law Project, Inc. ................. 32,638 Legal Aid Society's Domestic Violence Ser- vices ........................................... 52,218 898 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 -------------- For services and expenses incurred by the New York City Fire Depart- ment in administering the CPR Anytime: Family and Friends Program ... 25,000 ........................................... (re. $24,500) By chapter 55, section 1, of the laws of 2007, 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. $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 ............... 256,561 899 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 -------------- 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 ...................................... 13,603 900 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 901 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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: 902 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 .............................. 18,766 903 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 904 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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 [/ 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 [/ 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) 905 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Special Revenue Funds [- Other / Aid to Localities] Miscellaneous Special Fund [- 339] Legal Services Assistance Account The appropriation made by chapter 50, section 1, of the laws of 2009, as transferred and amended by chapter 55, section 1, of the laws of 2010 is amended and reappropriated 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) The appropriation made by chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC CHILDREN'S CORNER DAY CARE CENTER ... 10,000 ........... (re. $10,000) METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY ......... 98,000 ................................................ (re. $2,000) NEW YORK AGENCY FOR COMMUNITY AFFAIRS, INC. .......................... 175,000 ............................................. (re. $175,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC 906 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 2011 WORLD POLICE & FIRE GAMES AND MEMORIAL, INC. .................... 2,500 ................................................. (re. $2,500) ALBERTSON H & L & EH, CO. 1, INC. ... 1,000 ............. (re. $1,000) ATLANTIC BEACH FIRE DISTRICT ... 5,000 .................. (re. $5,000) BAY SHORE WOODS CIVIC ASSOCIATION, INC. ... 2,000 ....... (re. $2,000) BAYPORT - BLUEPOINT CHAMBER OF COMMERCE ... 5,000 ....... (re. $5,000) BAYSIDE BUSINESS ASSOCIATION, INC. ... 13,500 .......... (re. $13,500) BLUE POINT FIRE DISTRICT ... 2,000 ...................... (re. $2,000) BOERUM HILL ASSOCIATION, INC. ... 3,500 ................. (re. $3,500) BRENTWOOD CHAMBER OF COMMERCE ... 12,000 ............... (re. $12,000) BROAD CHANNEL VOLUNTEERS, INC. ... 4,000 ................ (re. $4,000) BROOKLYN 13 CERT ... 2,000 .............................. (re. $2,000) BROOKLYN ALLIANCE, INC. ... 2,000 ....................... (re. $2,000) BROOME COUNTY HIGHWAY DIVISION ... 5,000 ................ (re. $5,000) [BUFFALO URBAN RENEWAL AGENCY ... 50,000 .............. (re. $50,000)] CAPITAL DISTRICT BLOCK CHAMBER OF COMMERCE ... 10,000 .. (re. $10,000) CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ... 10,000 .. (re. $10,000) CAZENOVIA VOLUNTEER FIRE DEPARTMENT ... 7,500 ........... (re. $7,500) CENTRAL BELLPORT CIVIC ASSOCIATION, INC. ... 3,000 ...... (re. $3,000) CENTRAL NEW YORK WATERWAYS ASSOCIATION, INC. ......................... 5,000 ................................................. (re. $5,000) CHAMBER OF COMMERCE OF WASHINGTON HEIGHTS AND INWOOD, INC. ........... 9,000 ................................................. (re. $9,000) CHINATOWN TRADE COUNCIL ... 38,000 ..................... (re. $38,000) CISNEVISION, INC. ... 10,000 ........................... (re. $10,000) CITY OF BINGHAMTON ... 10,000 .......................... (re. $10,000) CITY OF BINGHAMTON OFFICE OF PARKS AND RECREATION .................... 5,000 ................................................. (re. $5,000) CITY OF DUNKIRK ... 50,000 ............................. (re. $50,000) CITY OF NORTH TONAWANDA ... 54,100 ..................... (re. $54,100) CITY OF PORT JERVIS ... 10,000 ......................... (re. $10,000) CITY OF ROCHESTER ... 5,000 ............................. (re. $5,000) CITY OF SYRACUSE ... 20,000 ............................ (re. $20,000) CITY OF TONAWANDA ... 15,000 ........................... (re. $15,000) COMMUNITY CARE DEVELOPMENT PROJECT, INC. ... 166,000 .. (re. $166,000) COMMUNITY LEGAL RESOURCE NETWORK ... 10,000 ............ (re. $10,000) CROWN HEIGHTS NORTH ASSOCIATION, INC. ... 15,000 ....... (re. $15,000) CURTIS RILEY COMMUNITY DEVELOPMENT CORPORATION ....................... 9,000 ................................................. (re. $9,000) DAVIS PARK FIRE DEPARTMENT, INC. ... 2,000 .............. (re. $2,000) DOWNTOWN/WATERFRONT BUSINESS IMPROVEMENT DISTRICT OF YONKERS, INC. ... 5,000 ................................................. (re. $5,000) EAST SPRING VALLEY FIRE DISTRICT ... 8,000 .............. (re. $8,000) EAST BUSHWICK COMMUNITY COALITION ... 5,000 ............. (re. $5,000) EMERALD ISLE IMMIGRATION CENTER, INC. ... 11,500 ....... (re. $11,500) FAMILIES UNITED FOR RACIAL AND ECONOMIC EQUALITY, INC. ............... 4,000 ................................................. (re. $4,000) FEDERATION TO PRESERVE THE GREENWICH VILLAGE WATERFRONT AND GREAT PORT, INC. ... 5,000 .................................. (re. $5,000) FLATBUSH DEVELOPMENT CORPORATION ... 43,500 ............ (re. $43,500) FORT GREENE PARK CONSERVANCY, INC. ... 4,000 ............ (re. $4,000) FORT LA PRESENTATION COMPANY ... 10,000 ................ (re. $10,000) 907 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FRANCISCANS IN COLLABORATIVE MINISTRY, INC. .......................... 14,000 ............................................... (re. $14,000) FRIENDS OF CLIFTON PARK OPEN SPACE, INC. ... 5,000 ...... (re. $5,000) GAY MEN'S HEALTH CRISIS, INC. ... 5,000 ................. (re. $5,000) GOODWILL INDUSTRIES OF WESTERN NEW YORK, INC. ........................ 15,000 ............................................... (re. $15,000) GRAND ISLAND FIRE COMPANY, INC. ... 5,000 ............... (re. $5,000) GRANT CITY CIVIC ASSOCIATION, INC. ... 1,000 ............ (re. $1,000) GRASMERE CIVIC ASSOCIATION, INC. ... 1,000 .............. (re. $1,000) GREATER PORT JEFFERSON CHAMBER OF COMMERCE, INC. ..................... 1,000 ................................................. (re. $1,000) HAGERMAN FIRE DEPARTMENT ... 3,000 ...................... (re. $3,000) HAITIAN AMERICAN UNITED FOR CHANGE (HAUC), INC. ...................... 4,000 ................................................. (re. $4,000) [HELL'S KITCHEN NEIGHBORHOOD ASSOCIATION, INC. ....................... 2,000 ................................................ (re. $2,000)] HENRY STREET SETTLEMENT ... 62,000 ..................... (re. $62,000) HIGHLAND ROTARY - DISTRICT 7210 ... 2,500 ............... (re. $2,500) HOLTSVILLE FIRE DEPARTMENT ... 2,000 .................... (re. $2,000) INTERNATIONAL DREAM TEAM CHRISTIAN ASSOCIATION, INC. ................. 3,000 ................................................. (re. $3,000) INWOOD COMMUNITY SERVICES, INC. ... 8,000 ............... (re. $8,000) INWOOD FIRE DEPARTMENT ... 5,000 ........................ (re. $5,000) ISLAND PARK VOLUNTEER FIRE DEPARTMENT ... 5,000 ......... (re. $5,000) JACKSON HEIGHTS ACTION GROUP, INC. ... 2,000 ............ (re. $2,000) JAMAICA CHAMBER OF COMMERCE ... 65,000 ................. (re. $65,000) JOINT BELLEROSE BUSINESS DISTRICT DEVELOPMENT CORPORATION ............ 10,000 ............................................... (re. $10,000) LATIN AMERICAN INTERCULTURAL ALLIANCE ................................ 10,000 ............................................... (re. $10,000) LATIN AMERICAN WORKERS PROJECT, INC. ... 5,000 .......... (re. $5,000) LAWRENCE FIRE DEPARTMENT ... 5,000 ...................... (re. $5,000) LEBANON VALLEY BUSINESS ASSOCIATION ... 2,500 ........... (re. $2,500) LEGAL AID SOCIETY ... 3,500 ............................. (re. $3,500) LEGAL INFORMATION FOR FAMILIES TODAY ... 2,500 .......... (re. $2,500) LEGAL SERVICES FOR NEW YORK CITY ... 7,500 .............. (re. $7,500) LEGAL SERVICES OF THE HUDSON VALLEY ... 15,000 ......... (re. $15,000) LEWISTON FIRE COMPANY NO. 1 ... 20,000 ................. (re. $20,000) LIDO AND POINT LOOKOUT FIRE DISTRICT ... 5,000 .......... (re. $5,000) LINCOLN CIVIC BLOCK ASSOCIATION, INC. ... 2,500 ......... (re. $2,500) LINDENHURST LODGE NO. 1421 LOYAL ORDER OF MOOSE ...................... 15,000 ............................................... (re. $15,000) LONG BEACH FIRE DEPARTMENT ... 5,000 .................... (re. $5,000) LONG ISLAND HISPANIC BAR ASSOCIATION ... 3,000 .......... (re. $3,000) [MANHATTAN BEACH NEIGHBORHOOD ASSOCIATION, INC. ...................... 2,500 ................................................ (re. $2,500)] MANHATTAN LEGAL SERVICES ... 5,000 ...................... (re. $5,000) MARINE CORPS LEAGUE STATEN ISLAND DETACHMENT #246 .................... 1,000 ................................................. (re. $1,000) MARLBOROUGH AGRICULTURAL ALLIANCE, INC. ... 5,000 ....... (re. $5,000) MEDFORD CHAMBER OF COMMERCE ... 5,000 ................... (re. $5,000) MFY LEGAL SERVICES, INC. ... 22,500 .................... (re. $22,500) 908 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MICHIGAN STREET AFRICAN AMERICAN HERITAGE CORRIDOR COMMISSION, INC. .. 50,000 ............................................... (RE. $50,000) MIDDLE COUNTRY COALITION FOR SMART GROWTH, INC. ...................... 2,000 ................................................. (re. $2,000) MIDLAND BEACH GRANT CIVIC ASSOCIATION, INC. ... 1,000 ... (re. $1,000) MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION .... 5,000 ................................................. (re. $5,000) MUNICIPAL ART SOCIETY OF NEW YORK ... 2,500 ............. (re. $2,500) NEIGHBORHOOD RESOURCE CENTER, INC. ... 5,000 ............ (re. $5,000) NEIGHBORS AGAINST GARBAGE, INC. ... 3,000 ............... (re. $3,000) NEW PALTZ RURAL CEMETERY ASSOCIATION ... 10,000 ........ (re. $10,000) NEW YORK AGENCY FOR COMMUNITY AFFAIRS, INC. .......................... 55,500 ............................................... (re. $55,500) NEW YORK MILLS SENIOR CITIZENS CENTER ... 6,000 ......... (re. $6,000) NEW YORK WHALE AND DOLPHIN ACTION LEAGUE ... 2,500 ...... (re. $2,500) NIAGARA FALLS BLOCK CLUB COUNCIL ... 10,000 ............ (re. $10,000) NIAGARA WINE TRAIL ... 5,000 ............................ (re. $5,000) NORTH AMITYVILLE COMMUNITY ECONOMIC COUNCIL, INC. (NACEC) ............ 10,000 ............................................... (re. $10,000) NORTH LINDENHURST CIVIC ASSOCIATION ... 5,000 ........... (re. $5,000) NORTH PATCHOGUE FIRE DISTRICT ... 3,000 ................. (re. $3,000) NORTHFIELD COMMUNITY LDC OF STATEN ISLAND, INC. ...................... 2,000 ................................................. (re. $2,000) NYSARC, INC., SULLIVAN COUNTY CHAPTER ... 5,000 ......... (re. $5,000) OAKWOOD CIVIC ASSOCIATION OF STATEN ISLAND, INC. ..................... 1,000 ................................................. (re. $1,000) OLD TOWN CIVIC ASSOCIATION, INC. ... 1,000 .............. (re. $1,000) ORANGE COUNTY LAND TRUST, INC. ... 4,000 ................ (re. $4,000) PARK SLOPE CIVIC COUNCIL, INC. ... 6,000 ................ (re. $6,000) [PLUMB BEACH CIVIC ASSOCIATION OF SHEEPSHEAD BAY, INC. ............... 4,000 ................................................ (re. $4,000)] RESERVE HOSE COMPANY 1 OF THE TOWN OF WEST SENECA .................... 5,000 ................................................. (re. $5,000) RESOURCE CENTER FOR ACCESSIBLE LIVING, INC. ... 5,000 ... (re. $5,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 60,000 ............................................... (re. $60,000) RIVERBAY FUND, INC. ... 5,000 ........................... (re. $5,000) RIVERDALE JEWISH COMMUNITY COUNCIL, INC. ... 5,000 ...... (re. $5,000) ROXBURY VOLUNTEER EMERGENCY SERVICES, INC. ... 4,000 .... (re. $4,000) RYE CITY FIRE DEPARTMENT ... 10,000 .................... (re. $10,000) SOUTH BEACH CIVIC ASSOCIATION, INC. ... 1,000 ........... (re. $1,000) SOUTH BROOKLYN LEGAL SERVICES, INC. ... 21,500 ......... (re. $21,500) SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATION ......................... 2,500 ................................................. (re. $2,500) [SOUTHERN TIER CELEBRATES, INC. ... 5,000 .............. (re. $5,000)] ST. PAUL'S CHURCH ... 10,000 ........................... (re. $10,000) STANWIX HEIGHTS VOLUNTEER FIRE DEPARTMENT, INC. ...................... 10,000 ............................................... (re. $10,000) STUYVESANT FIRE DISTRICT ONE ... 10,000 ................ (re. $10,000) SULLIVAN COUNTY ... 5,000 ............................... (re. $5,000) SUNNYSIDE CHAMBER OF COMMERCE ... 15,000 ............... (re. $15,000) SYRACUSE UNITED NEIGHBORS, INC. ... 10,000 ............. (re. $10,000) 909 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TOMPKINS COUNTY SOIL AND WATER CONSERVATION .......................... 15,000 ............................................... (re. $15,000) TOWN OF BRIGHTON ... 10,000 ............................ (re. $10,000) TOWN OF CHEEKTOWAGA ... 15,000 ......................... (re. $15,000) TOWN OF HEMPSTEAD ... 5,000 ............................. (re. $5,000) TOWN OF LISBON ... 5,000 ................................ (re. $5,000) TOWN OF ROSENDALE ... 5,000 ............................. (re. $5,000) TOWN OF TONAWANDA ... 40,000 ........................... (re. $40,000) TREMONT BUSINESS AND COMMUNITY ORGANIZATION .......................... 15,000 ............................................... (re. $15,000) UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. ......................... 535,000 ............................................. (re. $535,000) UNITED STATEN ISLAND VETERANS ORGANIZATION, INC. ..................... 2,000 ................................................. (re. $2,000) VCS, INC. ... 13,000 ................................... (re. $13,000) VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION, INC. ............... 3,000 ................................................. (re. $3,000) VILLAGE OF DOBBS FERRY ... 6,000 ........................ (re. $6,000) VILLAGE OF ENDICOTT ... 5,000 ........................... (re. $5,000) VILLAGE OF FORESTVILLE ... 50,000 ...................... (re. $50,000) VILLAGE OF GREAT NECK ... 10,000 ....................... (re. $10,000) VILLAGE OF KENMORE ... 19,900 .......................... (re. $19,900) VILLAGE OF MAMARONECK ... 10,000 ....................... (re. $10,000) VILLAGE OF MENANDS ... 9,000 ............................ (re. $9,000) VILLAGE OF PORT CHESTER ... 10,000 ..................... (re. $10,000) VILLAGE OF SLOAN ... 3,500 .............................. (re. $3,500) VILLAGE OF TUCKAHOE ... 17,000 ......................... (re. $17,000) WEST HAMILTON BEACH VOLUNTEERS, INC. ... 4,000 .......... (re. $4,000) WILSON COMMUNITY ENHANCEMENT CHARITY, INC. ... 5,000 .... (re. $5,000) WOODLAWN HEIGHTS TAXPAYERS' AND COMMUNITY ASSOCIATION, INC. .......... 5,000 ................................................. (re. $5,000) WOODMERE FIRE DEPARTMENT ... 5,000 ...................... (re. $5,000) YAPHANK FIRE DEPARTMENT ... 2,000 ....................... (re. $2,000) YONKERS BEAUTIFICATION CONSERVANCY, INC. ... 7,500 ...... (re. $7,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE AKRON VOLUNTEER FIRE COMPANY ... 5,000 .................. (re. $5,000) AMERICAN LEGION POST 1711 ... 1,000 ..................... (re. $1,000) ATTICA FIRE DEPARTMENT INC. ... 2,000 ................... (re. $2,000) AUBURN FIRE DEPARTMENT ... 5,000 ........................ (re. $5,000) AURORA HOUSE ... 10,000 ................................ (re. $10,000) BARNARD FIRE DISTRICT ... 10,000 ....................... (re. $10,000) BELLMORE-MERRICK EMS ... 1,000 .......................... (re. $1,000) BERLIN VOLUNTEER FIRE COMPANY ... 2,500 ................. (re. $2,500) BOONEVILLE VFW POST 5538 ... 5,000 ...................... (re. $5,000) CAMBRIDGE FIRE DEPARTMENT ... 2,500 ..................... (re. $2,500) CAMBRIDGE VALLEY RESCUE SQUAD ... 2,500 ................. (re. $2,500) 910 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CAYUGA COUNTY ... 15,000 ............................... (re. $15,000) CCAN ... 5,000 .......................................... (re. $5,000) CENTRO CIVICO OF AMSTERDAM ... 5,000 .................... (re. $5,000) CHEMUNG COUNTY OFFICE OF EMERGENCY MANAGEMENT ........................ 21,000 ............................................... (re. $21,000) CITY OF FULTON ... 70,000 .............................. (re. $70,000) CITY OF HUDSON ... 3,500 ................................ (re. $3,500) CITY OF HUDSON YOUTH DEPARTMENT ... 3,000 ............... (re. $3,000) CITY OF LACKAWANNA FIRE DEPARTMENT ... 5,000 ............ (re. $5,000) CITY OF SCHENECTADY ... 5,000 ........................... (re. $5,000) CLARENCE CENTER VOLUNTEER FIRE COMPANY ... 5,000 ........ (re. $5,000) CLARENCE FIRE COMPANY ... 5,000 ......................... (re. $5,000) COLLINS FIRE COMPANY ... 5,000 .......................... (re. $5,000) CONSTANTIA VOL. FIRE DEPT. ... 10,000 .................. (re. $10,000) CROSSROADS HOUSE ... 2,000 .............................. (re. $2,000) DEERFIELD VOL. FIRE DEPT. ... 5,000 ..................... (re. $5,000) EAST MEADOW KIWANIS ... 4,000 ........................... (re. $4,000) EAST WILLISTON FIRE DEPARTMENT ... 5,000 ................ (re. $5,000) EATONS NECK FIRE DEPT. ... 5,000 ........................ (re. $5,000) ELWOOD TAX PAYERS ... 500 ................................. (re. $500) FAIRVIEW FIRE DISTRICT ... 4,000 ........................ (re. $4,000) FIRST LOVE MINISTRIES ... 2,500 ......................... (re. $2,500) FLEMING FIRE COMPANY #1 ... 2,500 ....................... (re. $2,500) FLEMING FIRE COMPANY #2 ... 2,500 ....................... (re. $2,500) GLOVERSVILLE FIRE DEPT. ... 10,000 ..................... (re. $10,000) GREENPORT PUMPER COMPANY NO. 1 ... 3,600 ................ (re. $3,600) HARRIS HILL VOLUNTEER FIRE COMPANY ... 5,000 ............ (re. $5,000) HILLCREST FIRE COMPANY, INC. ... 6,000 .................. (re. $6,000) INC. VILLAGE OF MASSAPEQUA PARK ... 4,000 ............... (re. $4,000) INCORPORATED VILLAGE OF BROOKVILLE ... 6,000 ............ (re. $6,000) INCORPORATED VILLAGE OF NEW HYDE PARK ... 7,500 ......... (re. $7,500) KETEWAMOKE CHAPTER NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVO- LUTION ... 1,500 ...................................... (re. $1,500) LEVITTOWN PROPERTY OWNERS ASSOC. ... 1,500 .............. (re. $1,500) LEWIS COUNTY HUMANE SOCIETY ... 5,000 ................... (re. $5,000) MAPLE AVENUE VOLUNTEER FIRE COMPANY ... 2,500 ........... (re. $2,500) MASSAPEQUA FIRE DEPARTMENT ... 1,000 .................... (re. $1,000) MERRICK FIRE DEPARTMENT ... 3,000 ....................... (re. $3,000) MID-ISLAND LODGE NO. 828 KNIGHTS OF PYTHIAS ... 1,500 ... (re. $1,500) MOHAWK VALLEY AMBULANCE CORP. ... 5,000 ................. (re. $5,000) NASSAU SHORES CIVIC ASSOC. ... 1,500 .................... (re. $1,500) NEW YORK CITY DEPARTMENT OF TRANSPORTATION ........................... 13,000 ............................................... (re. $13,000) NORTH BABYLON VOLUNTEER FIRE COMPANY INC ... 2,500 ...... (re. $2,500) NORTH BAY VOL. FIRE DEPT. ... 9,000 ..................... (re. $9,000) NORTH BELLMORE FIRE DEPARTMENT ... 3,000 ................ (re. $3,000) NORTH GREECE FIRE DISTRICT ... 6,500 .................... (re. $6,500) NORTH MASSAPEQUA FIRE DEPARTMENT ... 1,000 .............. (re. $1,000) NORTH MERRICK FIRE DEPARTMENT ... 3,000 ................. (re. $3,000) NORTH SALEM AMBULANCE CORPS ... 8,000 ................... (re. $8,000) ORANGE COUNTY CHAPTER OF MADD ... 5,000 ................. (re. $5,000) PHELPS FIRE DEPARTMENT ... 5,000 ........................ (re. $5,000) 911 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 PHILMONT FIRE COMPANY ... 5,500 ......................... (re. $5,500) PROSPECT VOL. FIRE DEPT. ... 5,000 ...................... (re. $5,000) PROSPECT LAWN CEMETERY ASSOCIATION ... 6,000 ............ (re. $6,000) PUTNAM LAKE FIRE DEPARTMENT ... 10,000 ................. (re. $10,000) RED CROSS OF NORTHERN NEW YORK ... 15,000 .............. (re. $15,000) RIDGE ROAD FIRE DISTRICT ... 10,000 .................... (re. $10,000) ROSE FIRE DISTRICT ... 20,000 .......................... (re. $20,000) ROYCROFT CAMPUS CORPORATION ... 20,000 ................. (re. $20,000) S&S VOLUNTEER AMBULANCE SERVICE INC. ... 5,000 .......... (re. $5,000) SAMARITAN CENTER ... 6,000 .............................. (re. $6,000) SARATOGA BRIDGES (ARC) ... 5,000 ........................ (re. $5,000) SECOND BAPTIST CHURCH ... 5,000 ......................... (re. $5,000) SOUTH FARMINGDALE FIRE DEPT. ... 1,000 .................. (re. $1,000) SOUTH KORTRIGHT FIRE DEPARTMENT ... 12,000 ............. (re. $12,000) ST. IGNATIUS LOYAL ROMAN CATHOLIC CHURCH ... 4,000 ...... (re. $4,000) ST. PETER & JOHN EPISCOPAL CHURCH ... 2,500 ............. (re. $2,500) STEPHENTOWN VOLUNTEER FIRE COMPANY ... 2,500 ............ (re. $2,500) THE EXUMENICAL LAY COUNCIL ... 750 ........................ (re. $750) THE NEWSTEAD FIRE COMPANY, INC. ... 6,000 ............... (re. $6,000) TIVOLI FIRE DEPARTMENT AND RESCUE SQUAD ... 4,000 ....... (re. $4,000) TOWN OF BEEKMAN PARKS DEPARTMENT ... 2,600 .............. (re. $2,600) TOWN OF BLOOMING GROVE ... 5,000 ........................ (re. $5,000) TOWN OF BRANT ... 2,500 ................................. (re. $2,500) TOWN OF CONCORD ... 4,000 ............................... (re. $4,000) TOWN OF ELMA ... 15,000 ................................ (re. $15,000) TOWN OF EVANS SENIOR CENTER ... 12,000 ................. (re. $12,000) TOWN OF GOSHEN ... 5,476 ................................ (re. $5,476) TOWN OF GRANVILLE ... 5,000 ............................. (re. $5,000) TOWN OF HAMPTONBURGH ... 5,476 .......................... (re. $5,476) TOWN OF HASTINGS ... 14,000 ............................ (re. $14,000) TOWN OF HEMPSTEAD ... 1,500 ............................. (re. $1,500) TOWN OF MAINE ... 3,500 ................................. (re. $3,500) TOWN OF MIDDLETOWN ... 3,000 ............................ (re. $3,000) TOWN OF MOHAWK FIRE DISTRICT ... 5,000 .................. (re. $5,000) TOWN OF MONROE ... 5,476 ................................ (re. $5,476) TOWN OF MOUNT HOPE ... 5,476 ............................ (re. $5,476) TOWN OF OYSTER BAY ... 40,000 .......................... (re. $40,000) TOWN OF OYSTER BAY ... 5,000 ............................ (re. $5,000) TOWN OF OYSTER BAY ... 2,000 ............................ (re. $2,000) TOWN OF PAWLING ... 5,000 ............................... (re. $5,000) TOWN OF RAMAPO ... 5,476 ................................ (re. $5,476) TOWN OF SARATOGA ... 5,000 .............................. (re. $5,000) TOWN OF SPRINFIELD ... 10,000 .......................... (re. $10,000) TOWN OF TUXEDO ... 5,476 ................................ (re. $5,476) TOWN OF WALES ... 5,000 ................................. (re. $5,000) TOWN OF WALLKILL ... 5,476 .............................. (re. $5,476) TOWN OF WAPPINGER ... 8,000 ............................. (re. $8,000) TOWN OF WHITE CREEK ... 5,000 ........................... (re. $5,000) VFW CABLE TRAIL POST 8534 ... 4,000 ..................... (re. $4,000) VFW POST 1314-HUDSON ... 2,500 .......................... (re. $2,500) VILLAGE OF BATH-DEPARTMENT OF PUBLIC WORKS ........................... 12,750 ............................................... (re. $12,750) 912 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 VILLAGE OF BROCKPORT ... 2,200 .......................... (re. $2,200) VILLAGE OF FAIR HAVEN ... 5,500 ......................... (re. $5,500) VILLAGE OF FLORIDA ... 5,476 ............................ (re. $5,476) VILLAGE OF FT. EDWARD ... 7,500 ......................... (re. $7,500) VILLAGE OF GOSHEN ... 5,476 ............................. (re. $5,476) VILLAGE OF GOUVERNEUR ... 10,000 ....................... (re. $10,000) VILLAGE OF HAMBURG ... 15,000 .......................... (re. $15,000) VILLAGE OF HAMBURG ... 5,000 ............................ (re. $5,000) VILLAGE OF HILLBURN ... 5,476 ........................... (re. $5,476) VILLAGE OF HOMER ... 5,000 .............................. (re. $5,000) VILLAGE OF KIRYAS JOEL ... 5,476 ........................ (re. $5,476) VILLAGE OF MIDDLEVILLE ... 4,000 ........................ (re. $4,000) VILLAGE OF RED HOOK ... 4,000 ........................... (re. $4,000) VILLAGE OF SLOATSBURG ... 5,476 ......................... (re. $5,476) VILLAGE OF TUXEDO PARK ... 5,476 ........................ (re. $5,476) VILLAGE OF VALLEY STREAM ... 30,000 .................... (re. $30,000) VILLAGE OF WAVERLY ... 5,000 ............................ (re. $5,000) WASSAIC FIRE DEPARTMENT ... 3,000 ....................... (re. $3,000) WILLIAMSVILLE FIRE DEPARTMENT ... 9,000 ................. (re. $9,000) WYOMING COUNTY SPCA ... 1,500 ........................... (re. $1,500) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC New York Agency For Community Affairs, Inc. .......................... 75,000 ............................................... (re. $75,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA 913 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Afton, Town of ... 50,000 .............................. (re. $50,000) Alexander, Town of ... 120,000 ........................ (re. $120,000) American Red Cross ... 10,000 .......................... (re. $10,000) Amherst, Town of ... 11,766 ............................ (re. $11,766) Angola, Village of ... 10,000 .......................... (re. $10,000) Atlantic Beach Rescue Unit Incorporated ... 5,000 ....... (re. $5,000) Attica, Town of ... 5,000 ............................... (re. $5,000) Auburn YMCA ... 5,000 ................................... (re. $5,000) Aurora, Town of ... 15,000 ............................. (re. $15,000) Ballston, Town of ... 20,000 ........................... (re. $20,000) Bath, Village of ... 50,000 ............................ (re. $50,000) Belmont Volunteer Fire Company ... 1,500 ................ (re. $1,500) Berkshire Fire Department ... 3,000 ..................... (re. $3,000) Bethpage Fire Department ... 7,500 ...................... (re. $7,500) Beukendaal Fire Department ... 13,000 .................. (re. $13,000) Big Indian-Oliverea Fire Co., Inc. ... 5,000 ............ (re. $5,000) Binghamton, City of ... 20,000 ......................... (re. $20,000) BRAVO - Volunteer Ambulance Service ... 3,000 ........... (re. $3,000) Brighton Volunteer Ambulance, Inc. ... 15,000 .......... (re. $15,000) Broadalbin Volunteer Ambulance Corps ... 4,500 .......... (re. $4,500) Buchanan, Village of ... 25,000 ........................ (re. $25,000) Cambridge, Village of ... 48,000 ....................... (re. $48,000) Camillus, Village of ... 5,000 .......................... (re. $5,000) Campville Fire Department Inc. ... 3,000 ................ (re. $3,000) Canisteo, Village of ... 70,000 ........................ (re. $70,000) Cassville Fire Department Inc. ... 25,000 .............. (re. $25,000) Cattaraugus Volunteer Fire Department ... 20,000 ....... (re. $20,000) Centerville Fire Company, of the Town of Saugerties, New York, Inc. .. 5,000 ................................................. (re. $5,000) Chili Fire Department ... 10,000 ....................... (re. $10,000) Cold Spring Harbor Volunteer Fire Department, Inc. ................... 10,000 ............................................... (re. $10,000) Columbia County Emergency Management ... 48,300 ........ (re. $48,300) Columbia County Fire Chiefs' Association, Inc. ....................... 10,400 ............................................... (re. $10,400) Community Transportation Services ... 4,000 ............. (re. $4,000) Concord, Town of ... 6,400 .............................. (re. $6,400) Constable Volunteer Firemen ... 14,000 ................. (re. $14,000) Cortlandt, Town of ... 50,000 .......................... (re. $50,000) Cortlandt, Town of ... 55,000 .......................... (re. $55,000) Cortlandt, Town of ... 30,000 .......................... (re. $30,000) Cottekill Fire District ... 5,000 ....................... (re. $5,000) Coxsackie, Town of ... 25,000 .......................... (re. $25,000) Cragsmoor Volunteer Fire Company, Inc. ... 5,000 ........ (re. $5,000) Cuddebackville Fire Department, Inc. ... 10,000 ........ (re. $10,000) Deerpark, Town of ... 25,000 ........................... (re. $25,000) Denning, Town of ... 10,000 ............................ (re. $10,000) Deposit, Village of ... 1,000 ........................... (re. $1,000) Dover, Town of ... 20,000 .............................. (re. $20,000) Downsville Fire Department, Inc., Volunteers of ...................... 20,000 ............................................... (re. $20,000) E.B. Packard Hose Company, Inc. ... 15,000 ............. (re. $15,000) 914 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 East Durham Volunteer Fire Company, Inc. ... 10,000 .... (re. $10,000) East Greenbush, Town of ... 95,000 ..................... (re. $95,000) East Meadow Chamber of Commerce ... 3,750 ............... (re. $3,750) East Northport Fire Department ... 30,000 .............. (re. $30,000) East Spring Valley Fire District ... 40,000 ............ (re. $40,000) Eaton's Neck Fire District ... 2,500 .................... (re. $2,500) Edmeston, Town of ... 10,000 ........................... (re. $10,000) Egypt Fire Association, Inc. ... 23,000 ................ (re. $23,000) Elbridge Volunteer Fire Company Inc. ... 4,500 .......... (re. $4,500) Elizabethtown-Lewis Emergency Squad ... 45,000 ......... (re. $45,000) ELKS Huntington Lodge No. 1565 ... 2,000 ................ (re. $2,000) Ellenville Fire District ... 5,000 ...................... (re. $5,000) Ellery, Town of ... 20,000 ............................. (re. $20,000) Fairport Fire Department ... 10,000 .................... (re. $10,000) Farmingville Fire District ... 25,000 .................. (re. $25,000) Firemen's Home, The ... 17,000 ......................... (re. $17,000) Flushing Community Development Center, Inc. .......................... 20,000 ............................................... (re. $20,000) Flushing Community Volunteer Ambulance Corps. ........................ 5,000 ................................................. (re. $5,000) Frankfort, Village of ... 30,000 ....................... (re. $30,000) Friends of Maple Grove Cemetery, Inc. ... 3,000 ......... (re. $3,000) Gardiner, Town of ... 20,000 ........................... (re. $20,000) Gates Volunteer Ambulance Service ... 10,000 ........... (re. $10,000) Genesee, Town of ... 20,000 ............................ (re. $20,000) Geneva, City of ... 15,000 ............................. (re. $15,000) Gerritsen Beach Volunteer Fire Department ... 6,500 ..... (re. $6,500) Glasco Fire Company, The ... 5,000 ...................... (re. $5,000) Glen Oaks Volunteer Ambulance Corps. ... 5,000 .......... (re. $5,000) Glendale Civic Association of Queens, Inc. ... 7,200 .... (re. $7,200) Glenwood H&L, E&H Co. ... 20,000 ....................... (re. $20,000) Grafton, Town of ... 45,000 ............................ (re. $45,000) Greene County Industrial Development Agency .......................... 20,000 ............................................... (re. $20,000) Greene County Industrial Development Agency .......................... 20,000 ............................................... (re. $20,000) Greenwood Lake, Village of ... 20,000 .................. (re. $20,000) Greenwood Lake, Village of ... 26,000 .................. (re. $26,000) Greenwood Lake, Village of ... 3,500 .................... (re. $3,500) Grove, Town of ... 20,000 .............................. (re. $20,000) Guilford Emergency Squad ... 20,000 .................... (re. $20,000) Halsey Valley Fire Department ... 10,000 ............... (re. $10,000) Hamlin Fire Department, Inc. ... 7,500 .................. (re. $7,500) Hauppauge Volunteer Fire Department, Inc. ... 25,000 ... (re. $25,000) Henrietta Fire District ... 10,000 ..................... (re. $10,000) Henry Hiteman Engine & Hose Company, Inc. ... 15,000 ... (re. $15,000) Hilton Fire Department, Inc. ... 35,000 ................ (re. $35,000) Hoosic Valley Rescue Squad, Inc. ... 20,000 ............ (re. $20,000) Hughsonville Fire District ... 21,153 .................. (re. $21,153) Huguenot Fire Co., Inc. ... 10,000 ..................... (re. $10,000) Hurley Fire Company, Inc. ... 5,000 ..................... (re. $5,000) Hurley, Town of ... 15,000 ............................. (re. $15,000) 915 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Jeffersonville, Village of ... 10,000 .................. (re. $10,000) JEM Foundation ... 5,000 ................................ (re. $5,000) Johnsburg, Town of ... 12,000 .......................... (re. $12,000) Johnstown Area Volunteer Ambulance Corps ... 4,000 ...... (re. $4,000) Johnstown Fire Department ... 15,000 ................... (re. $15,000) K of C - Farmingdale Council ... 3,750 .................. (re. $3,750) Kendall, Town of ... 10,000 ............................ (re. $10,000) Kent, Town of ... 30,000 ............................... (re. $30,000) Kirkwood, Town of ... 20,000 ........................... (re. $20,000) Kiwanis Club of York-Leicester ... 8,000 ................ (re. $8,000) Lake Erie Beach Volunteer Fire Company ... 6,675 ........ (re. $6,675) Lakeview Fire Department ... 5,000 ...................... (re. $5,000) Le Roy, Town of ... 100,000 ........................... (re. $100,000) Lenape Volunteer Ambulance Corp. Inc. ... 10,000 ....... (re. $10,000) Levittown Business Corridor Improvement Assn. ........................ 23,500 ............................................... (re. $23,500) Levittown Chamber of Commerce ... 12,500 ............... (re. $12,500) Levittown Fire District ... 130,000 ................... (re. $130,000) Levittown/Wantagh Volunteer Ambulance ... 7,500 ......... (re. $7,500) Lindenhurst Fire Department, Inc ... 150,000 .......... (re. $150,000) LINWOOD VOLUNTEER AMBULANCE CORPS ... 5,000 ............. (RE. $5,000) Lockport, City of ... 55,000 ........................... (re. $55,000) Lockport, Town of ... 2,500 ............................. (re. $2,500) Lodi, Town of ... 20,000 ............................... (re. $20,000) Lynbrook Fire Department ... 5,000 ...................... (re. $5,000) Lyndonville, Village of ... 5,000 ....................... (re. $5,000) Madonna Council Knights of Columbus #2535 ............................ 5,000 ................................................. (re. $5,000) Marathon, Village of ... 15,000 ........................ (re. $15,000) Marbletown Volunteer Fire Department, Inc. ... 5,000 .... (re. $5,000) Marbletown, Town of ... 20,000 ......................... (re. $20,000) Meadowmere Park Fire Department ... 5,000 ............... (re. $5,000) Medina, Village of ... 17,000 .......................... (re. $17,000) Mendon Fire District ... 10,000 ........................ (re. $10,000) Middle Village Maspeth Civic Association ... 5,000 ...... (re. $5,000) Middleport, The Village of ... 40,000 .................. (re. $40,000) Middletown Fire Department ... 20,000 .................. (re. $20,000) Milford Fire Department Emergency Squad ... 12,000 ..... (re. $12,000) Minisink Hose Company #1, Inc. ... 10,000 .............. (re. $10,000) Modena Fire Department ... 7,500 ........................ (re. $7,500) Mount Morris, Village of ... 7,500 ...................... (re. $7,500) Napanoch Fire District ... 5,000 ........................ (re. $5,000) Nassau County Auxiliary Police-W.Hempstead Unit 116 .................. 3,750 ................................................. (re. $3,750) Nassau, Town of ... 20,000 ............................. (re. $20,000) Nelliston, Village of ... 25,000 ....................... (re. $25,000) Neversink, Town of ... 25,000 .......................... (re. $25,000) New Baltimore, Town of ... 10,000 ...................... (re. $10,000) New London Volunteer Fire Department ... 5,200 .......... (re. $5,200) Newburgh, City of Professional Fire Fighters IAFF Local 589 .......... 35,000 ............................................... (re. $35,000) Newfane, Town of ... 2,500 .............................. (re. $2,500) 916 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Niagara County Volunteer Firemen's Association ....................... 5,000 ................................................. (re. $5,000) Nichols Fire Department ... 4,000 ....................... (re. $4,000) North Amityville Fire Company, Inc. ... 15,000 ......... (re. $15,000) North Tonawanda Department of Public Works, City of .................. 10,000 ............................................... (re. $10,000) North Tonawanda, City of ... 105,000 .................. (re. $105,000) NYS Assn of Black Women Owned Enterprise ... 6,750 ...... (re. $6,750) Oceanside Fire Department ... 5,000 ..................... (re. $5,000) Olcott Fire Company, Inc. ... 5,000 ..................... (re. $5,000) Olive Fire Department Number 1 Inc. ... 5,000 ........... (re. $5,000) Onondaga County Volunteer Fire Police Association .................... 10,000 ............................................... (re. $10,000) Orange County Clerk's Office ... 20,000 ................ (re. $20,000) Orange Lake Fire District ... 50,000 ................... (re. $50,000) Otisville, Village of ... 50,000 ....................... (re. $50,000) OUR LADY OF LOURDES MEMORIAL HOSPITAL, INC. ... 6,000 ... (RE. $6,000) Owego Volunteer Fire Department ... 5,000 ............... (re. $5,000) Ozone Park Civic Association ... 3,000 .................. (re. $3,000) Perth Volunteer Fire Company ... 15,000 ................ (re. $15,000) Phoenicia Fire District ... 5,000 ....................... (re. $5,000) Poestenkill Fire Company ... 20,000 .................... (re. $20,000) Port Richmond CERT and Rescue, Inc. ... 3,000 ........... (re. $3,000) Portage, Town of ... 20,000 ............................ (re. $20,000) Pound Ridge, Town of ... 15,000 ........................ (re. $15,000) Preble, Town of ... 25,000 ............................. (re. $25,000) Providence Fire District ... 20,000 .................... (re. $20,000) Putnam County ... 5,000 ................................. (re. $5,000) Putnam County ... 10,000 ............................... (re. $10,000) Putnam Valley, Town of ... 15,000 ...................... (re. $15,000) Queens Village/Hollis/Bellerose Ambulance Corps. ..................... 5,000 ................................................. (re. $5,000) RACES of Niagara ... 15,000 ............................ (re. $15,000) Richford Volunteer Fire Company Inc. ... 6,000 .......... (re. $6,000) Ridge Culver Fire District ... 10,000 .................. (re. $10,000) Riverhead, Town of ... 100,000 ........................ (re. $100,000) Riverside, Village of ... 20,000 ....................... (re. $20,000) Robinwood Property Owners Assoc. ... 5,000 .............. (re. $5,000) Rochester Institute of Technology, Student Ambulance ................. 10,000 ............................................... (re. $10,000) Rochester, Town of ... 15,000 .......................... (re. $15,000) Rome, City of ... 2,500 ................................. (re. $2,500) Rose, Town of ... 50,000 ............................... (re. $50,000) Roseboom, Town of ... 25,000 ........................... (re. $25,000) Rush Fire Department ... 10,000 ........................ (re. $10,000) Saratoga Springs Fire Department ... 25,000 ............ (re. $25,000) Saugerties Fire Department ... 5,000 .................... (re. $5,000) Saugerties, Town of ... 20,000 ......................... (re. $20,000) Schenectady Access Cable Council, Inc. ... 10,000 ...... (re. $10,000) Sea Breeze Fire Department ... 10,000 .................. (re. $10,000) Sherrill, City of ... 35,000 ........................... (re. $35,000) Sidney Center Improvement Group, Inc. ... 2,000 ......... (re. $2,000) 917 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Slate Hill Fire District ... 10,000 .................... (re. $10,000) Slaterville Volunteer Fire Department ... 10,000 ....... (re. $10,000) Sloatsburg, Village of ... 22,000 ...................... (re. $22,000) Sodus Center Fire Department ... 15,000 ................ (re. $15,000) Somers, Town of ... 30,000 ............................. (re. $30,000) South Fallsburg Fire District ... 10,000 ............... (re. $10,000) South Hempstead Fire Department ... 5,000 ............... (re. $5,000) South Lockport Fire Company, Inc. ... 9,500 ............. (re. $9,500) South Seneca Ambulance ... 100,000 .................... (re. $100,000) Southwest Brooklyn Citizens' Corps ... 43,000 .......... (re. $43,000) Southwestern Volunteer Firemen's Association ... 3,000 .. (re. $3,000) Speculator, Village of ... 20,000 ...................... (re. $20,000) Spencerport Firemen's Association ... 10,000 ........... (re. $10,000) Spring Lake Fire Department ... 5,000 ................... (re. $5,000) Springfield Fire District ... 15,000 ................... (re. $15,000) St. Paul Boulevard Fire Association ... 10,000 ......... (re. $10,000) Steuben County ... 35,000 .............................. (re. $35,000) Steuben County ... 25,000 .............................. (re. $25,000) Stone Ridge Fire District ... 5,000 ..................... (re. $5,000) Suffern, Village of ... 5,000 ........................... (re. $5,000) Suffolk Lions District 20-S Leos Club ... 5,000 ......... (re. $5,000) Swan Lake Hose Company #1 ... 10,000 ................... (re. $10,000) Tillson Fire District ... 5,000 ......................... (re. $5,000) [Tioga County Bureau of Fire ... 6,000 ................. (re. $6,000)] Tri-Village Fire Company, Inc. ... 65,000 .............. (re. $65,000) Tupper Lake Volunteer Fire Department ... 16,500 ....... (re. $16,500) Tuxedo, Town of ... 15,000 ............................. (re. $15,000) Tuxedo, Town of ... 15,000 ............................. (re. $15,000) Tuxedo, Town of ... 10,000 ............................. (re. $10,000) Tyre, Town of ... 50,000 ............................... (re. $50,000) Ulster County ... 5,000 ................................. (re. $5,000) Uniondale Fire Dept. ... 4,750 .......................... (re. $4,750) Unionville, Village of ... 10,000 ...................... (re. $10,000) Valley Stream Fire Department/Village of Valley Stream ............... 5,000 ................................................. (re. $5,000) Vly-Atwood Fire Co., Inc. ... 5,000 ..................... (re. $5,000) Walker Valley Chemical Engine Co., No. 1 ... 5,000 ...... (re. $5,000) Wallkill Hook, Ladder & Hose Company, Inc. ... 5,000 .... (re. $5,000) Walton, Village of ... 25,000 .......................... (re. $25,000) Wantagh Fire Department ... 38,000 ..................... (re. $38,000) Wappingers Falls, Village of ... 50,000 ................ (re. $50,000) Wassaic Fire Company, Inc. ... 10,000 .................. (re. $10,000) Watkins Glen, Village of ... 60,000 .................... (re. $60,000) Waverly, Village of ... 15,000 ......................... (re. $15,000) Webb, Town of Recreation Department ... 15,000 ......... (re. $15,000) West Charlton Fire District ... 15,000 ................. (re. $15,000) West Hempstead Fire Department ... 5,000 ................ (re. $5,000) Western, Town of ... 30,000 ............................ (re. $30,000) Wilson, Town of ... 50,000 ............................. (re. $50,000) Woodhaven-Richmond Hill Volunteer Ambulance Corp. .................... 15,000 ............................................... (re. $15,000) Wurtsboro Fire Company No. 1, Inc. ... 10,000 .......... (re. $10,000) 918 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Youngstown, Village of ... 10,000 ...................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB 44th Police Precinct Community Council ... 2,000 ........ (re. $2,000) 45th Precinct Community Council ... 2,000 ............... (re. $2,000) 47th Precinct Community Council ... 2,000 ............... (re. $2,000) 49th Precinct Community Council ... 2,000 ............... (re. $2,000) Altantic Avenue Betterment Association ... 7,000 ........ (re. $7,000) American Red Cross of Northeastern New York ... 5,000 ... (re. $5,000) Asociaciones Dominicanas, Inc. ... 5,000 ................ (re. $5,000) Astoria/Queens Share-Ing & Care-Ing, Inc. ... 10,000 ... (re. $10,000) Bay Community Ambulance Corps ... 2,000 ................. (re. $2,000) Bellerose Fire Department ... 5,000 ..................... (re. $5,000) Belleville Fire Department ... 5,000 .................... (re. $5,000) Black Spectrum Theatre Company, Inc. ... 10,000 ........ (re. $10,000) Bridgewater Fire Co. Inc ... 8,000 ...................... (re. $8,000) Broad Channel Civic Association ... 1,000 ............... (re. $1,000) Carnegie Hill Neighbors ... 4,000 ....................... (re. $4,000) Carroll Gardens Association ... 9,000 ................... (re. $9,000) Cheektowaga Town Computers ... 50,000 .................. (re. $50,000) Chinese American Association of North Hempstead ...................... 2,500 ................................................. (re. $2,500) Church of the Holy Spirit ... 2,500 ..................... (re. $2,500) City of Niagara Falls Fire Department ... 2,500 ......... (re. $2,500) City of Niagara Falls Police Department ... 2,500 ....... (re. $2,500) City of Tonawanda Fire Department ... 3,500 ............. (re. $3,500) City of Tonawanda Police Department ... 3,500 ........... (re. $3,500) CLASP Children's Center ... 2,500 ....................... (re. $2,500) Clergy United for Community Empowerment, Inc. (CUCE) ................. 10,000 ............................................... (re. $10,000) Cooper Square Committee ... 4,000 ....................... (re. $4,000) Council Of Brooklyn Neighborhoods, Inc. ... 5,000 ....... (re. $5,000) Dancewave, Inc. ... 3,000 ............................... (re. $3,000) Doe Fund, Inc., The ... 40,000 ......................... (re. $40,000) East 86th Street Merchants/Residents Association ..................... 5,000 ................................................. (re. $5,000) Eastchester Volunteer Ambulance Corporation ... 2,500 ... (re. $2,500) Eastern Queens Alliance ... 2,000 ....................... (re. $2,000) Eden Boys & Girls Club ... 10,000 ...................... (re. $10,000) Edgewater Park Volunteer Fire Department ... 5,000 ...... (re. $5,000) Elmont Chamber of Commerce ... 2,500 .................... (re. $2,500) Elmont Community Coalition Council ... 2,500 ............ (re. $2,500) Elmont Public Library ... 5,000 ......................... (re. $5,000) ESNA-Community Emergency Response Team (ESNA-CERT) ................... 5,000 ................................................. (re. $5,000) First Battalion Mutual Aid Chief's Association Nassau County, NY ... 33,000 ............................................... (re. $33,000) 919 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Fleetwood Neighborhood Association ... 2,500 ............ (re. $2,500) Floral Park Art League ... 3,500 ........................ (re. $3,500) Floral Park Conservation Society Inc. ... 2,500 ......... (re. $2,500) Floral Park Historical Society ... 3,000 ................ (re. $3,000) Fowler Housing Development Fund Company, Inc. ........................ 35,000 ............................................... (re. $35,000) Fulton Public Library - Building Repairs and Improvements ............ 30,000 ............................................... (re. $30,000) G.R.A.C.E. International, Inc. ... 2,500 ................ (re. $2,500) Garden City Park Fire Department ... 2,500 .............. (re. $2,500) Good Old Lower East Side ... 7,500 ...................... (re. $7,500) Gouverneur Central School District ... 5,000 ............ (re. $5,000) Grand Island Central School District ... 3,000 .......... (re. $3,000) Great Neck Library ... 2,500 ............................ (re. $2,500) Great Neck Senior Center ... 2,000 ...................... (re. $2,000) Harbor Day Center, Inc. ... 2,000 ....................... (re. $2,000) Hastings-On-Hudson Volunteer Fire Department ......................... 10,000 ............................................... (re. $10,000) Helen Keller Services for the Blind ... 5,000 ........... (re. $5,000) Herricks Youth Council ... 3,500 ........................ (re. $3,500) Hicksville Community Council ... 2,500 .................. (re. $2,500) Historic Districts Council ... 5,000 .................... (re. $5,000) Incorporated Village of Bellerose ... 2,500 ............. (re. $2,500) Incorporated Village of New Hyde Park ... 5,000 ......... (re. $5,000) Incorporated Village of South Floral Park ... 5,000 ..... (re. $5,000) Incorporated Village of Williston Park ... 5,000 ........ (re. $5,000) Italian Heritage & Culture Committee of the Bronx & Westchester ... 2,500 ................................................. (re. $2,500) Jamaica Estates-Holliswood-South Bayside Volunteer Ambulance Corps, Inc. ... 2,000 ........................................ (re. $2,000) Jewish Community Council of Pelham Pkwy./ Graffiti Removal ........... 40,000 ............................................... (re. $40,000) Kew Gardens Council for Recreation ... 5,000 ............ (re. $5,000) Lackawanna, City of ... 28,250 ......................... (re. $28,250) Lake Ontario Fisheries Coalition, Inc. ... 5,000 ........ (re. $5,000) Lincoln Fire District ... 6,000 ......................... (re. $6,000) Locust Point Civic Association ... 2,500 ................ (re. $2,500) Long Island Crisis Center ... 2,500 ..................... (re. $2,500) Long Island Fund for Women and Girls, Inc. ... 2,500 .... (re. $2,500) Long Island GLBT Community Center ... 2,500 ............. (re. $2,500) Long Island Philharmonic, Inc. ... 2,500 ................ (re. $2,500) Meals on Wheels (FM-JD Area) ... 5,000 .................. (re. $5,000) Methodist Church of Port Washington ... 2,500 ........... (re. $2,500) Mineola Fire Department ... 2,500 ....................... (re. $2,500) Morrisville Fire Company ... 6,000 ...................... (re. $6,000) Murray Hill Neighborhood Association ... 5,000 .......... (re. $5,000) Nassau County Coalition Against Domestic Violence, Inc. .............. 2,000 ................................................. (re. $2,000) Nassau County Society for the Prevention of Cruelty to Animals (NCSPCA) ... 2,500 .................................... (re. $2,500) New York Landmarks Conservancy, Inc. ... 5,000 .......... (re. $5,000) 920 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Northern Oswego County Ambulance, Inc. (NOCA) ........................ 50,000 ............................................... (re. $50,000) NYC Dept of Finance, Bureau of the Treasury (Community Board 12) ... 3,500 ................................................. (re. $3,500) ODA Development Association ... 20,000 ................. (re. $20,000) Onondaga-Oswego Chapter American Red Cross ... 10,000 .. (re. $10,000) Our Lady of Sorrows Food Pantry ... 2,000 ............... (re. $2,000) Pan-Hellenic Council of Greater NY, Inc. ... 5,000 ...... (re. $5,000) Parents' Workshop ... 30,000 ........................... (re. $30,000) Park Slope Civic Council ... 2,000 ...................... (re. $2,000) Port Washington Education Foundation ... 2,500 .......... (re. $2,500) Port Washington Union Free School District ... 2,000 .... (re. $2,000) Port Washington Youth Council, Inc. ... 2,500 ........... (re. $2,500) Pro Bono Partnership, Inc ... 3,000 ..................... (re. $3,000) Reading Room Association of Gouverneur - Gouverneur Library .......... 30,000 ............................................... (re. $30,000) Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 70,000 ............................................... (re. $70,000) Roslyn Little League ... 4,000 .......................... (re. $4,000) SBT Cert - Southbridge Towers ... 2,000 ................. (re. $2,000) Schuyler Hill Civic Association ... 2,500 ............... (re. $2,500) Sid Jacobson Jewish Community Center, Inc. ... 2,500 .... (re. $2,500) Silver Beach Association ... 2,500 ...................... (re. $2,500) Southern Madison County Volunteer Ambulance Corp. .................... 12,000 ............................................... (re. $12,000) Southside Community Mission ... 10,000 ................. (re. $10,000) Spencer Estates Civic Association ... 2,500 ............. (re. $2,500) St. Albans Chamber of Commerce ... 3,000 ................ (re. $3,000) St. Rita's Church ... 10,000 ........................... (re. $10,000) Stewart Manor Fire Department ... 5,000 ................. (re. $5,000) Sunset Park District Management Association ... 3,000 ... (re. $3,000) Sustainable Long Island ... 2,500 ....................... (re. $2,500) Sutton Area Community ... 5,000 ......................... (re. $5,000) [Syracuse Center for the Arts ... 15,000 .............. (re. $15,000)] Syracuse Model Neighborhood Facility, Inc. ........................... 14,500 ............................................... (re. $14,500) Tanenbaum Center for Interreligious Understanding .................... 5,000 ................................................. (re. $5,000) Throggs Neck Benevolent Association ... 2,500 ........... (re. $2,500) Town of Hamburg Fire Chiefs Assoc. ... 20,000 .......... (re. $20,000) Town of Oswego - Cemetery Building Improvements ...................... 20,000 ............................................... (re. $20,000) Town of Richland - New Building for Water Department ................. 30,000 ............................................... (re. $30,000) UNITED TENANTS OF ALBANY ... 5,000 ...................... (RE. $5,000) Village of Dexter - Flow Management Plan for Sewage System ........... 30,000 ............................................... (re. $30,000) Village of Dobbs Ferry Police Department ... 5,000 ...... (re. $5,000) Village of Fayetteville ... 10,000 ..................... (re. $10,000) Village of North Syracuse ... 15,000 ................... (re. $15,000) Village of Sandy Creek - Energy Conservation Project for Fire Hall ... 20,000 ............................................... (re. $20,000) 921 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Village of Sloan AVERT Project ... 3,500 ................ (re. $3,500) Wall Street Rising ... 11,000 .......................... (re. $11,000) Wampsville Fire Department ... 6,500 .................... (re. $6,500) Westbury Amateur Baseball Assn. Inc. ... 5,000 .......... (re. $5,000) Whitestone Community Volunteer Ambulance Corps ....................... 2,000 ................................................. (re. $2,000) Woodlawn Heights Taxpayers & Community Association ................... 2,500 ................................................. (re. $2,500) YMCA-WCC of Rome NY ... 10,000 ......................... (re. $10,000) Young Indian Culture Group, Inc. ... 2,500 .............. (re. $2,500) Youth in Tennis ... 12,900 ............................. (re. $12,900) General Fund / Aid to Localities Community Projects Fund - 007 Account CC 112TH PRECINCT COMMUNITY COUNCIL CORP. ... 3,000 ........ (re. $3,000) AFFILIATED BROOKHAVEN CIVIC ORGANIZATION ... 1,000 ...... (re. $1,000) ALBANY CEMETERY ASSOCIATION ... 4,000 ................... (re. $4,000) ALBANY COUNTY ... 5,000 ................................. (re. $5,000) ALBERTSON H & L & EH, CO. 1, INC. ... 2,000 ............. (re. $2,000) [AMERICAN ASSOCIATION OF RUSSIAN-SPEAKING ATTORNEYS, INC. ............ 2,000 ................................................ (re. $2,000)] AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGS. ........ 40,000 ............................................... (re. $40,000) ASSOCIATION OF COMMUNITY ORGANIZATIONS FOR REFORM NOW (ACORN) ........ 52,000 ............................................... (re. $52,000) BAYPORT CIVIC ASSOCIATION, INC. ... 2,000 ............... (re. $2,000) BAYPORT HERITAGE ASSOCIATION ... 2,000 .................. (re. $2,000) BELLEVUE FIRE DISTRICT #9 ... 6,500 ..................... (re. $6,500) BINGHAMTON LOCAL DEVELOPMENT CORPORATION ... 5,000 ...... (re. $5,000) BOERUM HILL ASSOCIATION, INC. ... 3,500 ................. (re. $3,500) BOHEMIA HISTORICAL SOCIETY ... 3,000 .................... (re. $3,000) BRENTWOOD CHAMBER OF COMMERCE, INC. ... 3,000 ........... (re. $3,000) BROAD CHANNEL VOLUNTEERS, INC. ... 4,000 ................ (re. $4,000) BROOKLYN 13 CERT ... 3,000 .............................. (re. $3,000) [BUFFALO URBAN RENEWAL AGENCY ... 70,000 .............. (re. $70,000)] CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ........................... 10,000 ............................................... (re. $10,000) CASTLETON FIRE COMPANY ... 7,000 ........................ (re. $7,000) CENTEREACH CIVIC ASSOCIATION, INC. ... 2,500 ............ (re. $2,500) CHAMBER OF COMMERCE OF NEW ROCHELLE ... 5,000 ........... (re. $5,000) CHAMBER OF COMMERCE OF NIAGARA, INC. ... 11,000 ........ (re. $11,000) CHARLES SALK MANHATTAN BRONX CHAPTER #23 ............................. 1,000 ................................................. (re. $1,000) CHERRY GROVE COMMUNITY ASSOCIATION, INC. ... 2,000 ...... (re. $2,000) CHINATOWN TRADE COUNCIL ... 38,000 ..................... (re. $38,000) CHOCONUT CENTER VOLUNTEER FIRE COMPANY, INC. ......................... 2,500 ................................................. (re. $2,500) CISNEVISION, INC. ... 10,000 ........................... (re. $10,000) 922 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CITY OF BINGHAMTON-OFFICE OF PARKS AND RECREATION .................... 5,000 ................................................. (re. $5,000) CITY OF NORTH TONAWANDA ... 14,000 ..................... (re. $14,000) CITY OF RENSSELAER ... 3,000 ............................ (re. $3,000) CITY OF ROCHESTER-DEPARTMENT OF ENVIRONMENTAL SERVICES ............... 80,000 ............................................... (re. $80,000) CITY OF TONAWANDA ... 20,000 ........................... (re. $20,000) COLLEGE OF SAINT ROSE ... 5,000 ......................... (re. $5,000) COMMITTEE FOR AN INCORPORATED VILLAGE, INC. ... 5,000 ... (re. $5,000) COMMUNITY BOARD 8 ... 4,500 ............................. (re. $4,500) COMMUNITY CARE DEVELOPMENT PROJECT, INC. ............................. 196,500 ............................................. (re. $196,500) COMMUNITY LEGAL RESOURCE NETWORK ... 5,850 .............. (re. $5,850) COUNCIL FOR A CLEANER CHINATOWN, INC. ... 13,000 ....... (re. $13,000) CROWN HEIGHTS NORTH ASSOCIATION, INC. ... 30,000 ....... (re. $30,000) CUBAN CIVIC CLUB, INC. ... 3,000 ........................ (re. $3,000) DAVIDSON COMMUNITY CENTER, INC. ... 26,000 ............. (re. $26,000) DAVIS PARK FIRE DEPARTMENT, INC. ... 2,000 .............. (re. $2,000) DONGAN HILLS UNITED CIVIC ASSOCIATION ... 1,000 ......... (re. $1,000) DOWNTOWN/WATERFRONT BUSINESS IMPROVEMENT DISTRICT, INC. OF YONKERS ... 4,500 ................................................. (re. $4,500) DUTCH KILLS CIVIC ASSOCIATION, INC. ... 1,000 ........... (re. $1,000) EAST AREA VOLUNTEER EMERGENCY SERVICE, INC. .......................... 21,000 ............................................... (re. $21,000) EAST BUSHWICK COMMUNITY COALITION ... 5,000 ............. (re. $5,000) EAST END LIGHTHOUSES, INC. ... 1,000 .................... (re. $1,000) ESNA-CERT CORPORATION ... 5,000 ......................... (re. $5,000) FAMILIES UNITED FOR RACIAL AND ECONOMIC EQUALITY, INC. ............... 4,000 ................................................. (re. $4,000) [FEDERATION TO PRESERVE THE GREENWICH VILLAGE WATERFRONT AND GREAT PORT, INC. ... 8,000 ................................. (re. $8,000)] FLATBUSH DEVELOPMENT CORPORATION ... 57,500 ............ (re. $57,500) FLUSHING CHINESE BUSINESS ASSOCIATION, INC. ... 2,500 ... (re. $2,500) FOREST HILLS CHAMBER OF COMMERCE OF QUEENS, INC. ..................... 2,000 ................................................. (re. $2,000) FORT GREENE PARK CONSERVANCY, INC. ... 4,000 ............ (re. $4,000) GERRITSEN BEACH FIRE VOLUNTEERS, INC. ... 1,500 ......... (re. $1,500) GOODWILL INDUSTRIES OF WESTERN NEW YORK, INC. ........................ 10,000 ............................................... (re. $10,000) GRAND ISLAND FIRE COMPANY ... 5,000 ..................... (re. $5,000) GRANT FERRY ASSOCIATION ... 5,000 ....................... (re. $5,000) GREATER CALVERTON CIVIC ASSOCIATION, INC. ... 1,000 ..... (re. $1,000) GREATER SAYVILLE CHAMBER OF COMMERCE, INC. ........................... 10,000 ............................................... (re. $10,000) GREENWICH VILLAGE CHAMBER OF COMMERCE, INC. ... 3,000 ... (re. $3,000) HAGERMAN FIRE DEPARTMENT ... 3,000 ...................... (re. $3,000) HELL'S KITCHEN NEIGHBORHOOD ASSOCIATION, INC. ........................ 2,000 ................................................. (re. $2,000) HENRY STREET SETTLEMENT ... 62,000 ..................... (re. $62,000) HOLBROOK CHAMBER OF COMMERCE, INC. ... 2,000 ............ (re. $2,000) HOLTSVILLE FIRE DEPARTMENT ... 2,000 .................... (re. $2,000) 923 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 UNIFORMED FIRE FIGHTERS ASSOCIATION OF THE CITY OF MOUNT VERNON, NEW YORK, INC. ... 7,000 .................................. (re. $7,000) INTERNATIONAL DREAM TEAM CHRISTIAN ASSOCIATION, INC. ................. 4,000 ................................................. (re. $4,000) INWOOD COMMUNITY SERVICES, INC. ... 8,000 ............... (re. $8,000) JACKSON HEIGHTS ACTION GROUP, INC. ... 3,000 ............ (re. $3,000) JOINT BELLEROSE BUSINESS DISTRICT DEVELOPMENT CORPORATION ............ 10,000 ............................................... (re. $10,000) KEW GARDENS HILLS COMMUNITY FOUNDATION, INC. ......................... 3,500 ................................................. (re. $3,500) KNIGHTS OF COLUMBUS ... 12,500 ......................... (re. $12,500) LANCASTER AREA CHAMBER OF COMMERCE, INC. ... 2,500 ...... (re. $2,500) LEGAL SERVICES OF THE HUDSON VALLEY ... 10,000 ......... (re. $10,000) MAMARONECK TOWN FIRE DEPARTMENT ... 15,000 ............. (re. $15,000) MANOR PARK CIVIC ASSOCIATION ... 1,000 .................. (re. $1,000) MEADOWMERE FIRE DEPARTMENT ... 5,000 .................... (re. $5,000) MEDFORD TAXPAYERS AND CIVIC ASSOCIATION, INC. ........................ 6,000 ................................................. (re. $6,000) MICHIGAN STREET AFRICAN AMERICAN HERITAGE CORRIDOR COMMISSION, INC. .. 70,000 ............................................... (RE. $70,000) MIDLAND BEACH CIVIC ASSOCIATION, INC. ... 1,000 ......... (re. $1,000) NEW YORK STATE ASSOCIATION OF BLACK WOMEN OWNED ENTERPRISES .......... 10,000 ............................................... (re. $10,000) NIAGARA FALLS FIRE DEPARTMENT ... 8,100 ................. (re. $8,100) NORTH PATCHOGUE FIRE DISTRICT ... 2,000 ................. (re. $2,000) NORTH WINTON VILLAGE ASSOCIATION, INC. ... 7,500 ........ (re. $7,500) OAKWOOD CIVIC ASSOCIATION OF STATEN ISLAND, INC. ..................... 1,000 ................................................. (re. $1,000) PARK SLOPE CIVIC COUNCIL, INC. ... 6,000 ................ (re. $6,000) PEARL RIVER CHAMBER OF COMMERCE ... 7,000 ............... (re. $7,000) [PLUMB BEACH CIVIC ASSOCIATION OF SHEEPSHEAD BAY, INC. ............... 4,000 ................................................ (re. $4,000)] RENSSELAER COUNTY ... 5,000 ............................. (re. $5,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 50,000 ............................................... (re. $50,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 50,000 ............................................... (re. $50,000) RIDGEWOOD PROPERTY OWNERS AND CIVIC ASSOCIATION, INC. ................ 1,000 ................................................. (re. $1,000) RIVERDALE JEWISH COMMUNITY COUNCIL, INC. ... 5,000 ...... (re. $5,000) ROBERSON MEMORIAL, INC. ... 10,000 ..................... (re. $10,000) ROCKY POINT CIVIC ASSOCIATION ... 1,000 ................. (re. $1,000) ROME FIRE DEPARTMENT ... 35,000 ........................ (re. $35,000) ROXBURY VOLUNTEER EMERGENCY SERVICES, INC. ... 4,000 .... (re. $4,000) RYE MERCHANT ASSOCIATION ... 5,000 ...................... (re. $5,000) SARATOGA P.L.A.N., INC. ... 5,000 ....................... (re. $5,000) SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION ...................... 7,000 ................................................. (re. $7,000) SMITHFIELD VOLUNTEER FIRE DEPARTMENT ... 15,000 ........ (re. $15,000) SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATION ... 3,000 .. (re. $3,000) SOUTH FALLSBURG FIRE DISTRICT ... 5,000 ................. (re. $5,000) STEPHEN SIKORA POST 1322, INC. ... 10,000 .............. (re. $10,000) 924 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 SULLIVAN COUNTY BUREAU OF FIRE ... 10,000 .............. (re. $10,000) THREE VILLAGE COMMUNITY TRUST, INC. ... 6,000 ........... (re. $6,000) TOWN OF BETHEL ... 8,000 ................................ (re. $8,000) TOWN OF CHEEKTOWAGA ... 31,000 ......................... (re. $31,000) TOWN OF IRONDEQUOIT ... 10,000 ......................... (re. $10,000) TOWN OF LANCASTER ... 15,000 ........................... (re. $15,000) TOWN OF MANLIUS ... 10,000 ............................. (re. $10,000) TOWN OF NELSON ... 7,500 ................................ (re. $7,500) TOWN OF NEW LEBANON ... 5,000 ........................... (re. $5,000) TOWN OF NEWFANE ... 7,000 ............................... (re. $7,000) TOWN OF NORTH CASTLE ... 10,000 ........................ (re. $10,000) TOWN OF PELHAM ... 10,000 .............................. (re. $10,000) TOWN OF ROSENDALE ... 5,000 ............................. (re. $5,000) TOWN OF TONAWANDA ... 30,000 ........................... (re. $30,000) TOWN OF WEBSTER ... 25,000 ............................. (re. $25,000) UNION CENTER FIRE COMPANY, INC. ... 4,000 ............... (re. $4,000) VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION, INC. ............... 3,000 ................................................. (re. $3,000) VILLAGE OF ARDSLEY ... 4,000 ............................ (re. $4,000) VILLAGE OF BAYVILLE ... 38,000 ......................... (re. $38,000) VILLAGE OF BEMUS POINT - BEMUS POINT IMPROVEMENT CORP. ............... 20,000 ............................................... (re. $20,000) VILLAGE OF COOPERSTOWN ... 7,500 ........................ (re. $7,500) VILLAGE OF DOBBS FERRY ... 15,000 ...................... (re. $15,000) VILLAGE OF ELMSFORD ... 10,000 ......................... (re. $10,000) VILLAGE OF LEWISTON ... 5,000 ........................... (re. $5,000) VILLAGE OF RYE BROOK ... 10,000 ........................ (re. $10,000) VILLAGE OF SCOTTSVILLE ... 15,000 ...................... (re. $15,000) VILLAGE OF SLOAN ... 6,500 .............................. (re. $6,500) VILLAGE OF YOUNGSTOWN ... 12,000 ....................... (re. $12,000) WEST CORNERS FIRE DISTRICT ... 5,000 .................... (re. $5,000) WEST HAMILTON BEACH VOLUNTEERS, INC. ... 4,000 .......... (re. $4,000) WOODLAWN HEIGHTS TAXPAYERS' AND COMMUNITY ASSOCIATION, INC. .......... 5,000 ................................................. (re. $5,000) WURTSBORO FIRE DEPARTMENT ... 5,000 ..................... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE AMERICAN LEGION POST 1779 CONESUS ... 1,000 ............. (re. $1,000) ANGOLA VOLUNTEER FIRE DEPARTMENT ... 5,000 .............. (re. $5,000) BARNARD FIRE DISTRICT ... 8,000 ......................... (re. $8,000) BERLIN VOLUNTEER FIRE DEPARTMENT ... 5,000 .............. (re. $5,000) BETHPAGE AMERICAN LEGION ... 5,000 ...................... (re. $5,000) BILTMORE SHORES CIVIC ASSOCIATION ... 1,500 ............. (re. $1,500) BREEZY POINT CIVIC ASSOCIATION ... 1,500 ................ (re. $1,500) CARMEN ROAD CIVIC ASSOCIATION ... 1,500 ................. (re. $1,500) CENTERVILLE-CEDAR GROVE FIRE COMPANY ... 1,000 .......... (re. $1,000) 925 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CHERRY VALLEY COMMUNITY FACILITIES CORPORATION ....................... 5,000 ................................................. (re. $5,000) CITY OF AMSTERDAM ... 3,500 ............................. (re. $3,500) CITY OF HUDSON FIRE DEPARTMENT ... 1,500 ................ (re. $1,500) CITY OF LACKAWANNA ... 2,200 ............................ (re. $2,200) CITY OF LOCKPORT ... 16,000 ............................ (re. $16,000) CLAYVILLE FIRE DEPARTMENT ... 3,000 ..................... (re. $3,000) CRANESVILLE VOLUNTEER FIRE DEPARTMENT ... 2,500 ......... (re. $2,500) CRITTENDEN VOLUNTEER FIRE DEPARTMENT, INC. ... 7,000 .... (re. $7,000) DEER PARK LIONS CLUB ... 1,000 .......................... (re. $1,000) DISABLED AMERICAN VETERANS ... 1,500 .................... (re. $1,500) EAST DURHAM FIRE COMPANY ... 4,000 ...................... (re. $4,000) EAST MEADOW KIWANIS CLUB ... 5,000 ...................... (re. $5,000) ELWOOD TAX PAYERS ... 1,000 ............................. (re. $1,000) GARDEN CITY PARK CIVIC ASSOCIATION ... 5,000 ............ (re. $5,000) GENESEE/WYOMING DISTRICT OF THE NEW YORK STATE MASONS ................ 1,000 ................................................. (re. $1,000) GLASCO FIRE COMPANY ... 4,000 ........................... (re. $4,000) GRAND GORGE CIVIC CENTER ... 3,000 ...................... (re. $3,000) GREAT RIVER FIRE DISTRICT ... 7,500 ..................... (re. $7,500) GREENE COUNTY EMERGENCY MANAGEMENT ... 2,450 ............ (re. $2,450) GREENLAWN CIVIC ASSOCIATION ... 1,000 ................... (re. $1,000) GROVELAND VOLUNTEER FIRE DEPARTMENT INC. ... 2,000 ...... (re. $2,000) HAMILTON COUNTY EMERGENCY MANAGEMENT ... 10,000 ........ (re. $10,000) INC. VILLAGE OF MASSAPEQUA PARK ... 5,000 ............... (re. $5,000) KIWANIS CLUB OF GREECE ... 1,000 ........................ (re. $1,000) LAKE SHORE FIRE DISTRICT ... 8,000 ...................... (re. $8,000) MAHOPAC VFW ... 5,000 ................................... (re. $5,000) MALDEN-WEST CAMP FIRE COMPANY ... 1,000 ................. (re. $1,000) MOHAWK FIRE DEPARTMENT ... 7,500 ........................ (re. $7,500) NASSAU SHORES CIVIC ASSOCIATION ... 1,500 ............... (re. $1,500) NORTH BELLMORE AMERICAN LEGION POST 1749 INC. ........................ 5,000 ................................................. (re. $5,000) NORTH BELLMORE FIRE DEPARTMENT ... 2,000 ................ (re. $2,000) NORTH COUNTRY HOME SERVICES ... 10,000 ................. (re. $10,000) KIWANIS CLUB OF THE MASSAPEQUAS, INC. ... 1,500 ......... (re. $1,500) NORTH WARREN EMERGENCY SQUAD ... 10,000 ................ (re. $10,000) NOYAC CIVIC COUNCIL ... 1,000 ........................... (re. $1,000) OTISVILLE FIRE DEPARTMENT ... 3,800 ..................... (re. $3,800) PHELPS FIRE DEPARTMENT ... 10,000 ...................... (re. $10,000) PINE ISLAND AMBULANCE CORPS ... 3,800 ................... (re. $3,800) PUTNAM LAKE AM VETS ... 2,000 ........................... (re. $2,000) RED CROSS OF GREATER NY ... 5,000 ....................... (re. $5,000) RIDGE ROAD FIRE DISTRICT ... 8,000 ...................... (re. $8,000) SARATOGA BRIDGES (ARC) ... 15,000 ...................... (re. $15,000) SAUGERTIES FIRE DEPARTMENT ... 1,000 .................... (re. $1,000) SAUGERTIES VFW ... 2,000 ................................ (re. $2,000) SHOREVILLE PARK CIVIC ASSOCIATION ... 1,500 ............. (re. $1,500) SON'S OF ITALY CONSTANTINO BRUMIDI LODGE #2211 ....................... 1,000 ................................................. (re. $1,000) SOUTH FARMINGDALE FIRE DEPARTMENT ... 1,000 ............. (re. $1,000) SOUTH HEMPSTEAD CIVIC ASSOCIATION ... 5,000 ............. (re. $5,000) 926 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 SOUTH HEMPSTEAD FIRE DEPARTMENT ... 5,000 ............... (re. $5,000) SPENCERPORT KIWANIS CLUB ... 1,000 ...................... (re. $1,000) SPRINGFIELD FIRE DEPARTMENT ... 5,000 ................... (re. $5,000) SS CYRIL & METHODIUS ... 2,000 .......................... (re. $2,000) ST. LAWRENCE COUNTY UNDERWATER RECOVERY TEAM ... 5,000 .. (re. $5,000) STILLWATER FIRE DEPARTMENT ... 5,000 .................... (re. $5,000) SUFFOLK COUNTY SPCA ... 2,000 ........................... (re. $2,000) TANNERSVILLE FIRE & RESCUE ... 2,500 .................... (re. $2,500) THE CHRISTOPHER C. CAIAZZO MEMORIAL FOUNDATION ....................... 5,000 ................................................. (re. $5,000) THE HUNTINGTON FREEDOM CENTER ... 1,000 ................. (re. $1,000) TOWN OF AMHERST ... 12,000 ............................. (re. $12,000) TOWN OF BARTON ... 10,000 .............................. (re. $10,000) TOWN OF BERGEN ... 2,000 ................................ (re. $2,000) TOWN OF CAMPBELL HALL ... 3,800 ......................... (re. $3,800) TOWN OF CHENANGO ... 12,000 ............................ (re. $12,000) TOWN OF CHESTER ... 5,000 ............................... (re. $5,000) TOWN OF CHESTER ... 5,000 ............................... (re. $5,000) TOWN OF CLARENDON ... 2,000 ............................. (re. $2,000) TOWN OF CONCORD ... 5,000 ............................... (re. $5,000) TOWN OF EDEN ... 5,250 .................................. (re. $5,250) TOWN OF FISHKILL ... 5,000 .............................. (re. $5,000) TOWN OF FORESTPORT ... 2,500 ............................ (re. $2,500) TOWN OF GALWAY ... 7,000 ................................ (re. $7,000) TOWN OF GENEVA ... 10,000 .............................. (re. $10,000) TOWN OF GERMAN FLATTS ... 9,000 ......................... (re. $9,000) TOWN OF GERMANTOWN ... 10,200 .......................... (re. $10,200) TOWN OF GOSHEN ... 3,800 ................................ (re. $3,800) TOWN OF HAMLIN ... 4,000 ................................ (re. $4,000) TOWN OF HECTOR ... 10,000 .............................. (re. $10,000) TOWN OF LOCKPORT ... 2,500 .............................. (re. $2,500) TOWN OF LYONS ... 9,000 ................................. (re. $9,000) TOWN OF NEW WINDSOR ... 2,000 ........................... (re. $2,000) TOWN OF OTISCO ... 5,000 ................................ (re. $5,000) TOWN OF POUGHKEEPSIE ... 12,500 ........................ (re. $12,500) TOWN OF PREBLE ... 5,000 ................................ (re. $5,000) TOWN OF RAMAPO ... 3,800 ................................ (re. $3,800) TOWN OF SOUTHAMPTON ... 25,000 ......................... (re. $25,000) TOWN OF STOCKHOLM ... 2,500 ............................. (re. $2,500) TOWN OF TAGHKANIC ... 3,400 ............................. (re. $3,400) TOWN OF TUPPER LAKE ... 10,000 ......................... (re. $10,000) TOWN OF TUXEDO ... 3,800 ................................ (re. $3,800) TOWN OF WAPPINGER ... 14,000 ........................... (re. $14,000) TOWN OF WILLING ... 7,500 ............................... (re. $7,500) TOWN OF WOODBURY ... 5,000 .............................. (re. $5,000) TOWN OWASCO ... 4,000 ................................... (re. $4,000) UNITED STATES DISASTER RELIEF COMMAND ... 5,000 ......... (re. $5,000) VILLAGE OF ANGOLA ... 5,000 ............................. (re. $5,000) VILLAGE OF BLASDELL ... 5,000 ........................... (re. $5,000) VILLAGE OF CAMBRIDGE ... 5,000 .......................... (re. $5,000) VILLAGE OF FLORIDA ... 3,800 ............................ (re. $3,800) VILLAGE OF FRANKLIN ... 1,250 ........................... (re. $1,250) 927 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 VILLAGE OF GRANVILLE ... 10,000 ........................ (re. $10,000) VILLAGE OF HANNIBAL ... 5,000 ........................... (re. $5,000) VILLAGE OF HILLBURN ... 3,800 ........................... (re. $3,800) VILLAGE OF LYNDONVILLE ... 5,000 ........................ (re. $5,000) VILLAGE OF MAYBROOK ... 2,500 ........................... (re. $2,500) VILLAGE OF MERIDIAN ... 15,000 ......................... (re. $15,000) VILLAGE OF PHOENIX ... 5,000 ............................ (re. $5,000) VILLAGE OF RED HOOK/VILLAGE OF TIVOLI ... 5,000 ......... (re. $5,000) VILLAGE OF SLOATSBURG ... 3,800 ......................... (re. $3,800) VILLAGE OF WAPPINGERS FALLS ... 16,000 ................. (re. $16,000) WANTAGH FIRE DEPARTMENT ... 2,000 ....................... (re. $2,000) WAYNE HOSE COMPANY NO. 1, INC. ... 2,000 ................ (re. $2,000) WESTMORELAND FIRE DEPARTMENT ... 7,500 .................. (re. $7,500) WILLIAMSVILLE VOLUNTEER FIRE DEPARTMENT ... 12,000 ..... (re. $12,000) WOLCOTTSVILLE VOLUNTEER FIRE COMPANY ... 4,000 .......... (re. $4,000) WOODLAWN VOLUNTEER FIRE COMPANY ... 7,500 ............... (re. $7,500) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Albion Betterment Committee ... 25,000 ................. (re. $25,000) Amenia Fire Company ... 7,500 ........................... (re. $7,500) Andes Fire Department, Inc. ... 10,000 ................. (re. $10,000) Baldwin, Town of ... 50,000 ............................ (re. $50,000) Bedford Hills Fire Department ... 7,500 ................. (re. $7,500) Bensonhurst Volunteer Ambulance ... 2,500 ............... (re. $2,500) BIVONA CHILD ADVOCACY CENTER ... 25,000 ................ (RE. $25,000) Brentwood Legion Ambulance Service, Inc. ... 25,000 .... (re. $25,000) Brighton Volunteer Ambulance, Inc. ... 20,000 .......... (re. $20,000) Buchanan Fire Department ... 7,500 ...................... (re. $7,500) Burlington, Town of ... 10,000 ......................... (re. $10,000) Cairo, Town of ... 20,000 .............................. (re. $20,000) Cambridge Valley Rescue Squad ... 25,000 ............... (re. $25,000) Camillus, Village of ... 20,000 ........................ (re. $20,000) Carlisle Fire District 1 ... 25,000 .................... (re. $25,000) Cattaraugus Volunteer Fire Department ... 20,000 ....... (re. $20,000) Champlain, Village of ... 30,000 ....................... (re. $30,000) Chautauqua County ... 14,000 ........................... (re. $14,000) Coldspring Volunteer Fire Department ... 20,000 ........ (re. $20,000) Croton Falls Fire Department ... 7,500 .................. (re. $7,500) 928 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cuddebackville Fire Department, Inc. ... 10,000 ........ (re. $10,000) Degrasse, Clare, South Russell Volunteer Fire Department ............. 30,000 ............................................... (re. $30,000) Deposit, Village of ... 2,500 ........................... (re. $2,500) East Farmingdale Vol. Fire Company Inc. ... 20,000 ..... (re. $20,000) East Meadow Chamber of Commerce ... 5,000 ............... (re. $5,000) East Otto, Town of ... 20,000 .......................... (re. $20,000) Egypt Fire Association, Inc. ... [17,000] 10,000 ....... (re. $10,000) Findley Lake Volunteer Fire Department ... 30,000 ...... (re. $30,000) Flushing Community Development Center, Inc. .......................... 20,000 ............................................... (re. $20,000) Flushing Community Volunteer Ambulance Corps. ........................ 5,000 ................................................. (re. $5,000) Forestville, Village of ... 10,000 ..................... (re. $10,000) Franklin, Town of ... 30,000 ........................... (re. $30,000) Geddes, Town of ... 50,000 ............................. (re. $50,000) Geneva, City of ... 10,000 ............................. (re. $10,000) Glendale Civic Association of Queens, Inc. ... 14,400 .. (re. $14,400) Gloversville, City of ... 10,000 ....................... (re. $10,000) Hempstead, Town of ... 25,000 .......................... (re. $25,000) Holbrook Fire Department ... 25,000 .................... (re. $25,000) Holland Patent Volunteer Fire Department ... 50,000 .... (re. $50,000) Holy Trinity Basketball Program ... 10,000 ............. (re. $10,000) Howard Volunteer Fire Department ... 6,500 .............. (re. $6,500) Howells Fire Co., No.1, Inc. ... 10,000 ................ (re. $10,000) Hurley Fire Company, Inc. ... 10,000 ................... (re. $10,000) K of C - Farmingdale Council ... 5,000 .................. (re. $5,000) Kenmore Fire Department, Village of ... 15,000 ......... (re. $15,000) Kent, Town of ... 35,000 ............................... (re. $35,000) Lancaster, Town of ... 26,600 .......................... (re. $26,600) League of Women Voters of Huntington ... 2,500 .......... (re. $2,500) LeRoy, Village of ... 23,000 ........................... (re. $23,000) Levittown Chamber of Commerce ... 15,000 ............... (re. $15,000) Liberty, Town of ... 40,000 ............................ (re. $40,000) Little Valley Volunteer Fire Department, Inc. ........................ 20,000 ............................................... (re. $20,000) Livingston County Government Center ... 16,000 ......... (re. $16,000) [Long Island 9/11 Memorial, Inc ... 20,000 ............ (re. $20,000)] Lysander, Town of ... 100,000 ......................... (re. $100,000) Mamakating, Town of ... 40,000 ......................... (re. $40,000) Marbletown Volunteer Fire Department, Inc. ... 10,000 .. (re. $10,000) Marcy, Town of ... 50,000 .............................. (re. $50,000) Medina Fire Department, Village of ... 6,500 ............ (re. $6,500) Memorare Council No. 3476, Knights of Columbus ....................... 10,000 ............................................... (re. $10,000) Mid Island Lodge No. 828, Knights of Pythias ... 5,000 .. (re. $5,000) Middle Village Maspeth Civic Association ... 5,000 ...... (re. $5,000) Middleburgh, Town of ... 16,000 ........................ (re. $16,000) Milan Fire Department ... 7,500 ......................... (re. $7,500) Millville Cemetery, Inc. ... 5,000 ...................... (re. $5,000) Milton, Town of ... 50,000 ............................. (re. $50,000) 929 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Monroe County Volunteer Fire Police Association ...................... 10,000 ............................................... (re. $10,000) Walden Ambulance Corps ... 10,000 ...................... (re. $10,000) Orange County Department of Emergency Services ... 30,000 ............ ...................................................... (re. $30,000) Mount Kisco Fire Department ... 7,500 ................... (re. $7,500) Mount Kisco, Village/Town of ... 10,000 ................ (re. $10,000) Napanoch Fire District ... 10,000 ...................... (re. $10,000) New Hartford, Town of ... 20,000 ....................... (re. $20,000) Newton Falls Volunteer Fire Department ... 10,000 ...... (re. $10,000) North Tonawanda, City of ... 35,000 .................... (re. $35,000) North Tonawanda, City of ... 30,000 .................... (re. $30,000) North Tonawanda, City of ... 20,000 .................... (re. $20,000) NYC Office of Emergency Management ... 15,000 .......... (re. $15,000) NYS Assn of Black Women Owned Enterprise ... 7,500 ...... (re. $7,500) Ohio, Town of ... 16,000 ............................... (re. $16,000) Oneida, County of ... 20,000 ........................... (re. $20,000) Order Sons of Italy In America- William Paca Lodge #2189 ............. 30,000 ............................................... (re. $30,000) Otisville-Mount Hope Volunteer Ambulance Corps., Inc. ................ 10,000 ............................................... (re. $10,000) Parish of Ss. Cyril & Methodius, The ... 50,000 ........ (re. $50,000) Pawling, Village of ... 85,000 ......................... (re. $85,000) Phoenicia Fire District ... 10,000 ..................... (re. $10,000) Pine Plains, Town of ... 5,000 .......................... (re. $5,000) Pocatello Fire Company ... 5,000 ........................ (re. $5,000) Port Jervis, City of ... 50,000 ........................ (re. $50,000) Portville Fire Department ... 5,000 ..................... (re. $5,000) Pound Ridge, Town of ... 15,000 ........................ (re. $15,000) Providence, Town of ... 25,000 ......................... (re. $25,000) Pulaski, Village of ... 25,000 ......................... (re. $25,000) Queens Village/Hollis/Bellerose Ambulance Corps. ..................... 20,000 ............................................... (re. $20,000) Ridgeway, Town of ... 10,000 ........................... (re. $10,000) Robinwood Property Owners Assoc. ... 5,000 .............. (re. $5,000) ROCKY POINT FIRE DEPARTMENT 9-11 MEMORIAL FUND, INC. ................. 20,000 ............................................... (RE. $20,000) Rome Fire and Police Memorial Park ... 15,000 .......... (re. $15,000) Royalton, Town of ... 40,000 ........................... (re. $40,000) Salisbury Civic Assn ... 3,500 .......................... (re. $3,500) Saugerties Fire Department ... 10,000 .................. (re. $10,000) Saugerties, Town of ... 40,000 ......................... (re. $40,000) Schodack, Town of ... 20,000 ........................... (re. $20,000) Sea Cliff Fire Department ... 25,000 ................... (re. $25,000) Sheepshead Bay- Plumb Beach Civic Association ........................ 5,000 ................................................. (re. $5,000) Sheridan Volunteer Fire Co. Inc. ... 20,000 ............ (re. $20,000) Sherrill, City of ... 90,000 ........................... (re. $90,000) Silver Creek, Village of ... 40,000 .................... (re. $40,000) Smithtown Fire Chief's Council ... 80,000 .............. (re. $80,000) South Orangetown Ambulance Corps ... 19,000 ............ (re. $19,000) South Salem Fire Department ... 7,500 ................... (re. $7,500) 930 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Spring Lake Fire District ... 10,000 ................... (re. $10,000) St. Paul Blvd. Fire Association ... 10,000 ............. (re. $10,000) Stamford, Town of ... 10,000 ........................... (re. $10,000) Stone Ridge Fire District ... 10,000 ................... (re. $10,000) Stony Point, Town of ... 35,000 ........................ (re. $35,000) Suffern Community Foundation, Village of ... 5,000 ...... (re. $5,000) Suffern Recreation Department, Village of ... 12,000 ... (re. $12,000) Suffolk Avenue Corporation/Knights of Columbus ....................... 20,400 ............................................... (re. $20,400) Syracuse, City of ... 2,500 ............................. (re. $2,500) Thompson, Town of ... 40,000 ........................... (re. $40,000) Tonawanda Fire Department, City of ... 8,500 ............ (re. $8,500) Ulster County ... 24,700 ............................... (re. $24,700) Video Access Network, Ltd. ... 5,000 .................... (re. $5,000) Vista Fire Department ... 7,500 ......................... (re. $7,500) Vly-Atwood Fire Co., Inc. ... 10,000 ................... (re. $10,000) Wassaic Fire Company ... 7,500 .......................... (re. $7,500) Westfield, Town of ... 1,000 ............................ (re. $1,000) White Lake Fire Company, Inc. ... 10,000 ............... (re. $10,000) Winfield, Town of ... 20,000 ........................... (re. $20,000) Woodstock, Town of ... 65,000 .......................... (re. $65,000) Wurtsboro Fire Company No. 1, Inc. ... 10,000 .......... (re. $10,000) Young Israel of New Hyde Park ... 25,000 ............... (re. $25,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB 44th Police Precinct Community Council ... 2,500 ........ (re. $2,500) 45th Precinct Community Council ... 2,500 ............... (re. $2,500) 49th Precinct Community Council ... 2,500 ............... (re. $2,500) BPCARC, Inc. (Bronx Provider Consumer Alliance Resource Center) ... 3,100 ................................................. (re. $3,100) Bay Terrace Community Alliance Foundation ............................ 10,000 ............................................... (re. $10,000) Brewerton Fire District ... 20,000 ..................... (re. $20,000) City of Tonawanda Volunteer Fire Department ... 2,500 ... (re. $2,500) Council Of Brooklyn Neighborhoods ... 5,000 ............. (re. $5,000) Eastchester Volunteer Ambulance Corporation ... 5,000 ... (re. $5,000) Edgewater Park Volunteer Fire Department ... 5,000 ...... (re. $5,000) ESNA-CERT Corp. ... 4,000 ............................... (re. $4,000) Fleetwood Neighborhood Association ... 2,500 ............ (re. $2,500) Good Old Lower East Side, Inc. ... 7,500 ................ (re. $7,500) Great Neck Alert Fire Company ... 10,000 ............... (re. $10,000) Hamburg Fire Chiefs Association ... 23,000 ............. (re. $23,000) Italian Heritage & Culture Committee of the Bronx and Westchester ... 2,500 ................................................. (re. $2,500) Lake View Fire District EMS ATV Vehicle ... 5,000 ....... (re. $5,000) Locust Point Civic Association ... 2,500 ................ (re. $2,500) Manhasset-Lakeville Fire Department ... 5,000 ........... (re. $5,000) 931 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 New York Landmarks Conservancy ... 5,000 ................ (re. $5,000) New York Lesbian & Gay Anti-Violence Project ... 2,500 .. (re. $2,500) Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 70,000 ............................................... (re. $70,000) Roslyn Rescue ... 5,000 ................................. (re. $5,000) Schuyler Hill Civic Association ... 5,000 ............... (re. $5,000) Silver Beach Association ... 2,500 ...................... (re. $2,500) South Bay Fire Department, Inc. ... 15,000 ............. (re. $15,000) Southtowns HazMat Team ... 30,000 ...................... (re. $30,000) Spencer Estates Civic Association ... 2,500 ............. (re. $2,500) St. Albans Chamber of Commerce ... 3,000 ................ (re. $3,000) St. Rita's Church ... 10,000 ........................... (re. $10,000) The Pan-Hellenic Council of Greater NY, Inc. ... 5,000 .. (re. $5,000) Town of Knox ... 10,000 ................................ (re. $10,000) [Town of North Castle ... 5,000 ........................ (re. $5,000)] Turtle Bay Association ... 5,000 ........................ (re. $5,000) Whitestone Community Volunteer Ambulance Corps ....................... 4,000 ................................................. (re. $4,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC 112TH PRECINCT COMMUNITY COUNCIL, CORP. ... 3,000 ....... (re. $3,000) ASSOCIATION OF COMMUNITY ORGANIZATIONS FOR REFORM NOW (ACORN) ........ [44,752] 43,342 ...................................... (re. $43,342) BAYPORT FIRE DEPARTMENT ... 5,000 ....................... (re. $5,000) BENSONHURST NEIGHBORHOOD ASSOCIATION ... 5,000 .......... (re. $5,000) BOERUM HILL ASSOCIATION, INC. ... 3,000 ................. (re. $3,000) BROOKLYN 13 CERT ... 2,500 .............................. (re. $2,500) BUSINESS AND PROFESSIONAL WOMEN - ISLIP ... 1,000 ....... (re. $1,000) CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY EDUCATIONAL FOUN- DATION, INC. ... 2,000 ................................ (re. $2,000) CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ... 10,000 .. (re. $10,000) CHERRY GROVE FIRE DEPARTMENT, INC. ... 5,000 ............ (re. $5,000) CISNEVISION, INC. ... 6,000 ............................. (re. $6,000) CITY OF ALBANY ... 4,000 ................................ (re. $4,000) CITY OF BINGHAMTON - OFFICE OF PARKS & RECREATION .................... 5,000 ................................................. (re. $5,000) CITY OF RYE ... 2,400 ................................... (re. $2,400) CORONA - ELMHURST CENTER FOR ECONOMIC DEVELOPMENT .................... 80,000 ............................................... (re. $80,000) DELPHI FALLS FIRE CO., INC. ... 5,000 ................... (re. $5,000) [EASTRIDGE] IRONDEQUOIT KIWANIS CHARITABLE FOUNDATION, INC. .......... 10,000 ............................................... (re. $10,000) EDGEWATER PARK VOLUNTEER HOSE CO. NO. 1, INC. ........................ 5,000 ................................................. (re. $5,000) [FEDERATION TO PRESERVE THE GREENWICH VILLAGE WATERFRONT AND GREAT PORT, INC. ... 8,000 ................................. (re. $8,000)] FLUSHING CHINESE BUSINESS ASSOCIATION, INC. ... 2,000 ... (re. $2,000) 932 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 FOREST HILLS COMMUNITY AND CIVIC ASSOCIATION, INC. ................... 4,000 ................................................. (re. $4,000) HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATIONS, INC. ........... 30,000 ............................................... (re. $30,000) HENRY STREET SETTLEMENT ... 59,000 ..................... (re. $59,000) HERTEL-NORTH BUFFALO BUSINESS ASSOCIATION, INC. ...................... 4,500 ................................................. (re. $4,500) HOLBROOK CHAMBER OF COMMERCE, INC. ... 3,000 ............ (re. $3,000) HOLBROOK FIRE DEPARTMENT ... 3,000 ...................... (re. $3,000) JACKSON HEIGHTS ACTION GROUP, INC. ... 3,000 ............ (re. $3,000) LAFAYETTE FIRE DEPARTMENT, INC. ... 5,000 ............... (re. $5,000) LATIN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY OF NY, INC. .......... 1,500 ................................................. (re. $1,500) LIBERTY JOINT FIRE DISTRICT ... 4,000 ................... (re. $4,000) LONG ISLAND HISPANIC BUSINESS ROUNDTABLE ... 1,000 ...... (re. $1,000) MANLIUS VOLUNTEER FIRE COMPANY, INC. ... 5,000 .......... (re. $5,000) MEDFORD CHAMBER OF COMMERCE ... 5,000 ................... (re. $5,000) MIDDLE COUNTRY COALITION FOR SMART GROWTH, INC. ...................... 5,000 ................................................. (re. $5,000) MONTICELLO FIRE DEPARTMENT, INC. ... 10,000 ............ (re. $10,000) MORRIS PARK COMMUNITY ASSOCIATION ... 1,200 ............. (re. $1,200) MOUNT VERNON CHAMBER OF COMMERCE, INC. ... 10,000 ...... (re. $10,000) NIAGARA COUNTY BICENTENNIAL STEERING COMMITTEE ....................... 5,000 ................................................. (re. $5,000) [NORTH CROWN HEIGHTS NOSTRAND AVENUE MERCHANT ASSOCIATION, INC. ...... 3,500 ................................................ (re. $3,500)] NORTH PATCHOGUE FIRE COMPANY, INC. ... 2,000 ............ (re. $2,000) NORTH WINTON VILLAGE ASSOCIATION, LTD. ... 7,500 ........ (re. $7,500) [NOSTRAND AVENUE MERCHANT ASSOCIATION, INC. ... 3,500 .. (re. $3,500)] OAKDALE CHAMBER OF COMMERCE ... 2,000 ................... (re. $2,000) PUERTO RICAN BAR ASSOCIATION, INC. ... 5,000 ............ (re. $5,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 50,000 ............................................... (re. $50,000) ROME UP AND RUNNING, INC. ... 5,000 ..................... (re. $5,000) SEA BREEZE COMMUNITY ASSOCIATION, INC. ... 7,500 ........ (re. $7,500) SETAUKET FIRE DEPARTMENT, INC. ... 1,500 ................ (re. $1,500) SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATION ... 3,000 .. (re. $3,000) SUNNYSIDE GARDENS PRESERVATION ALLIANCE ... 1,000 ....... (re. $1,000) SWAN LAKE PARK CIVIC ASS'N, INC. ... 1,000 .............. (re. $1,000) THE COUNCIL FOR A CLEANER CHINATOWN ... 12,000 ......... (re. $12,000) TOWN OF CHEEKTOWAGA ... 2,500 ........................... (re. $2,500) TOWN OF DEWITT ... 10,000 .............................. (re. $10,000) TOWN OF GRAND ISLAND ... 8,000 .......................... (re. $8,000) TOWN OF KINDERHOOK ... 10,000 .......................... (re. $10,000) TOWN OF MACOMB ... 15,000 .............................. (re. $15,000) TOWN OF RYE ... 4,500 ................................... (re. $4,500) TOWN OF STUYVESANT ... 5,000 ............................ (re. $5,000) TOWN OF WEBSTER ... 19,000 ............................. (re. $19,000) TOWN OF WHEATFIELD ... 5,000 ............................ (re. $5,000) VILLAGE OF CHAUMONT ... 10,000 ......................... (re. $10,000) VILLAGE OF IRVINGTON ... 10,000 ........................ (re. $10,000) VILLAGE OF JEFFERSONVILLE ... 10,000 ................... (re. $10,000) 933 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 VILLAGE OF LANCASTER ... 2,500 .......................... (re. $2,500) VILLAGE OF NELLISTON ... 10,000 ........................ (re. $10,000) VILLAGE OF POMONA ... 8,500 ............................. (re. $8,500) WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORP. ...................... 3,000 ................................................. (re. $3,000) WATERFORD RESCUE SQUAD, INC. ... 4,500 .................. (re. $4,500) WEST HAMILTON BEACH VOLUNTEERS, INC. ... 3,000 .......... (re. $3,000) WEST SAYVILLE-OAKDALE FIRE DEPARTMENT ... 3,000 ......... (re. $3,000) WEST SIDE NEIGHBORHOOD COMMUNITY COLLABORATIVE ....................... 5,000 ................................................. (re. $5,000) YAPHANK VOLUNTEER FIRE COMPANY, INC. ... 2,000 .......... (re. $2,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE AKRON VOLUNTEER FIRE COMPANY, INC. ... 4,000 ............ (re. $4,000) TOWN OF ALLEGANY ... 3,000 .............................. (re. $3,000) AMENIA FIRE DEPARTMENT ... 2,400 ........................ (re. $2,400) AURORA FIRE DEPARTMENT ... 1,000 ........................ (re. $1,000) BERKSHIRE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) CALEDONIA FIRE DEPARTMENT ... 6,000 ..................... (re. $6,000) HAMPTONBURGH FIRE DISTRICT ... 2,260 .................... (re. $2,260) CAMPVILLE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) CANDOR FIRE DEPARTMENT ... 1,000 ........................ (re. $1,000) CINCINNATUS FIRE DEPARTMENT ... 1,000 ................... (re. $1,000) CITY OF AUBURN ... 5,000 ................................ (re. $5,000) CITY OF GENEVA ... 5,000 ................................ (re. $5,000) CITY OF GENEVA ... 5,000 ................................ (re. $5,000) CRYSTAL BEACH FIRE DEPARTMENT ... 10,000 ............... (re. $10,000) CUYLER FIRE DEPARTMENT ... 1,000 ........................ (re. $1,000) DEPOSIT FIRE DEPARTMENT ... 5,000 ....................... (re. $5,000) EDEN EMERGENCY SQUAD, INC. ... 10,000 .................. (re. $10,000) EVANS CENTER FIRE COMPANY ... 12,000 ................... (re. $12,000) FISHKILL TOWN HALL ... 5,500 ............................ (re. $5,500) FIVE MILE POINT FIRE DEPARTMENT ... 3,000 ............... (re. $3,000) FLEMING FIRE DEPARTMENT #2 ... 1,000 .................... (re. $1,000) GLEN AUBREY FIRE DEPARTMENT ... 1,000 ................... (re. $1,000) HARFORD FIRE DEPARTMENT ... 1,000 ....................... (re. $1,000) HELENA VOLUNTEER FIRE DEPARTMENT ... 5,000 .............. (re. $5,000) HOMER FIRE DEPARTMENT ... 1,000 ......................... (re. $1,000) INCORPORATED VILLAGE OF MASSAPEQUA PARK ... 5,000 ....... (re. $5,000) INLET VOLUNTEER EMERGENCY SERVICES, INC. ... 10,000 .... (re. $10,000) KENDALL FIRE DEPARTMENT ... 1,850 ....................... (re. $1,850) KING FERRY FIRE DEPARTMENT ... 1,000 .................... (re. $1,000) KIRKWOOD FIRE DISTRICT #1 ... 3,000 ..................... (re. $3,000) LOCKE FIRE DEPARTMENT ... 1,000 ......................... (re. $1,000) LONG HILL FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) MAINE FIRE COMPANY ... 1,000 ............................ (re. $1,000) MARATHON FIRE DEPARTMENT ... 1,000 ...................... (re. $1,000) 934 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 MCDONOUGH FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) NANTICOKE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) NORTH BELLMORE FIRE DEPARTMENT ... 3,000 ................ (re. $3,000) NORTH EVANS FIRE COMPANY ... 5,000 ...................... (re. $5,000) NORTH GREECE FIRE DEPARTMENT ... 7,500 .................. (re. $7,500) NORTH HORNELL VOLUNTEER FIRE DEPARTMENT .............................. 10,000 ............................................... (re. $10,000) NORTH NORWICH FIRE DEPARTMENT ... 1,000 ................. (re. $1,000) PHARSALIA FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) PLYMOUTH FIRE DEPARTMENT ... 1,000 ...................... (re. $1,000) POPLAR RIDGE FIRE DEPARTMENT ... 1,000 .................. (re. $1,000) PRESTON FIRE DEPARTMENT ... 1,000 ....................... (re. $1,000) PUTNAM COUNTY HUMANE SOCIETY ... 3,000 .................. (re. $3,000) RICHFORD FIRE DEPARTMENT ... 1,000 ...................... (re. $1,000) RURAL AND MIGRANT MINISTRY OF OSWEGO COUNTY ... 5,000 ... (re. $5,000) SHERBURNE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) SHILOH BAPTIST CHURCH ... 1,500 ......................... (re. $1,500) SOUTH OTSELIC FIRE DEPARTMENT ... 1,000 ................. (re. $1,000) SOUTHSIDE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) SPENCERPORT FIRE DISTRICT ... 10,175 ................... (re. $10,175) SUFFOLK COUNTY SPCA ... 5,000 ........................... (re. $5,000) THE CHRISTOPHER CAIAZZO MEMORIAL FOUNDATION .......................... 5,000 ................................................. (re. $5,000) TOWN OF AMHERST ... 50,000 ............................. (re. $50,000) TOWN OF BEEKMAN ... 3,000 ............................... (re. $3,000) [TOWN OF BLOOMING GROVE ... 5,000 ....................... (re. $5,000) TOWN OF BLOOMING GROVE ... 5,000 ....................... (re. $5,000)] HIGHLAND FALLS FIRE COMPANY ... 5,000 ................... (RE. $5,000) BLOOMING GROVE AMBULANCE CORPS ... 5,000 ................ (RE. $5,000) TOWN OF CAIRO ... 10,000 ............................... (re. $10,000) TOWN OF CATO ... 5,000 .................................. (re. $5,000) TOWN OF DEPOSIT ... 4,000 ............................... (re. $4,000) TOWN OF ELMA ... 12,500 ................................ (re. $12,500) TOWN OF GALLATIN ... 4,000 .............................. (re. $4,000) TOWN OF GALWAY ... 7,000 ................................ (re. $7,000) TOWN OF GREENWOOD ... 30,000 ........................... (re. $30,000) TOWN OF HAMBURG ... 25,000 ............................. (re. $25,000) TOWN OF HAMPTONBURGH ... 4,524 .......................... (re. $4,524) TOWN OF HEMPSTEAD ... 5,000 ............................. (re. $5,000) [TOWN OF HIGHLANDS AMBULANCE CORPS., INC. ... 7,500 .... (re. $7,500)] TOWN OF STONY POINT ... 10,000 ......................... (RE. $10,000) TOWN OF ISLIP FIRE POLICE ASSOCIATION ... 1,000 ......... (re. $1,000) TOWN OF LAGRANGE ... 5,000 .............................. (re. $5,000) [TOWN OF MONTGOMERY ... 7,500 .......................... (re. $7,500)] TOWN OF NEW WINDSOR ... 5,000 ........................... (RE. $5,000) TOWN OF MOUNT HOPE ... 4,524 ............................ (re. $4,524) TOWN OF NEW HARTFORD ... 3,000 .......................... (re. $3,000) TOWN OF NEW WINDSOR ... 8,500 ........................... (re. $8,500) TOWN OF NEWBURGH ... 20,000 ............................ (re. $20,000) TOWN OF OXFORD ... 5,000 ................................ (re. $5,000) TOWN OF OYSTER BAY ... 2,000 ............................ (re. $2,000) TOWN OF POUGHKEEPSIE ... 6,000 .......................... (re. $6,000) 935 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 TOWN OF READING ... 10,000 ............................. (re. $10,000) TOWN OF SHAWANGUNK ... 5,000 ............................ (re. $5,000) TOWN OF STONY POINT ... 4,500 ........................... (re. $4,500) TOWN OF TAGHKANIC ... 4,000 ............................. (re. $4,000) TOWN OF WAPPINGERS ... 5,000 ............................ (re. $5,000) TRIANGLE FIRE COMPANY ... 1,000 ......................... (re. $1,000) UNION SPRINGS FIRE DEPARTMENT ... 1,000 ................. (re. $1,000) VILLAGE OF BREWSTER ... 5,000 ........................... (re. $5,000) VILLAGE OF BURDETT VOLUNTEER FIRE DEPARTMENT ......................... 20,000 ............................................... (re. $20,000) [VILLAGE OF CORNWALL-ON-HUDSON ... 5,000 ............... (re. $5,000)] VILLAGE OF WASHINGTONVILLE ... 1,000 .................... (RE. $1,000) VILLAGE OF CUBA ... 6,750 ............................... (re. $6,750) VILLAGE OF OTISVILLE ... 4,524 .......................... (re. $4,524) VILLAGE OF OWEGO ... 7,000 .............................. (re. $7,000) VILLAGE OF PAWLING ... 2,500 ............................ (re. $2,500) VILLAGE OF SENECA FALLS ... 5,000 ....................... (re. $5,000) VILLAGE OF TUXEDO PARK ... 4,524 ........................ (re. $4,524) VILLAGE OF WAPPINGERS FALLS ... 3,000 ................... (re. $3,000) VILLAGE OF WARWICK ... 4,524 ............................ (re. $4,524) WANTAGH FIRE DEPARTMENT ... 3,000 ....................... (re. $3,000) WEST BLOOMFIELD VOLUNTEER FIRE DEPARTMENT ... 1,300 ..... (re. $1,300) WILLET FIRE DEPARTMENT ... 1,000 ........................ (re. $1,000) YONKERS FIREFIGHTERS LOCAL 628 ... 5,000 ................ (re. $5,000) YONKERS UNIFORMED FIRE OFFICERS ASSOCIATION ... 2,500 ... (re. $2,500) VILLAGE OF WASHINGTONVILLE ... 1,000 .................... (RE. $1,000) TOWN OF CRAWFORD ... 3,000 .............................. (RE. $3,000) The appropriation made by chapter 50, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 936 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Account AA ADAcompcatherine ... 30,000 ............................ (re. $30,000) Charlton, Town of ... 20,000 ........................... (re. $20,000) City of Rensselaer ... 50,000 .......................... (re. $50,000) Eagle Mills Fire District ... 25,000 ................... (re. $25,000) East Meadow Civic Assn ... 5,000 ........................ (re. $5,000) E.Meadow Fire Dept. ... 7,500 ........................... (re. $7,500) Farm Fire ... 20,000 ................................... (re. $20,000) Flushing Community Development Center, Inc. .......................... 20,000 ............................................... (re. $20,000) Fund for the Relief of Russian Scientists and Writers in Exile ....... 10,000 ............................................... (re. $10,000) Goshen Fire District ... 5,000 .......................... (re. $5,000) Hewlett Business Association ... 5,000 .................. (re. $5,000) Honeoye Falls Volunteer Ambulance ... 10,000 ........... (re. $10,000) Massapequa Lions Club ... 5,000 ......................... (re. $5,000) Niagara Falls, City of ... 25,000 ...................... (re. $25,000) PEACE, Inc. ... 603,670 ................................ (re. $85,000) Penfield Volunteer Ambulance ... 10,000 ................ (re. $10,000) Plainview Fire Dept ... 7,500 ........................... (re. $7,500) Queens Village/Hollis/Bellerose Ambulance Corps. ..................... 5,000 ................................................. (re. $5,000) Ramapo Valley Ambulance Corps ... 5,000 ................. (re. $5,000) Salisbury Civic Assn ... 4,000 .......................... (re. $4,000) St. Paul Fire Department ... 10,000 .................... (re. $10,000) Town of Harpersfield ... 10,000 ........................ (re. $10,000) Town of Highlands Volunteer Ambulance Corps. ... 2,500 .. (re. $2,500) Town of Machias ... 1,000 ............................... (re. $1,000) Town of Otto ... 25,000 ................................ (re. $25,000) Town of Stony Point ... 110,000 ....................... (re. $110,000) Upstate Safety Association ... 300,000 ................. (re. $75,000) Village of Babylon ... 70,000 .......................... (re. $70,000) Village of Lynbrook ... 25,000 ......................... (re. $25,000) Youngstown, Village of ... 18,000 ...................... (re. $18,000) Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ......... 4,000,000 ......................................... (re. $4,000,000) Maintenance Undistributed 937 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC ASSOCIATION OF RIVERDALE CO-OPS ... 2,500 ............... (re. $2,500) BANKSVILLE INDEPENDENT FIRE COMPANY .................................. 10,000 ............................................... (re. $10,000) BE PROUD, INC. ... 2,000 ................................ (re. $2,000) BELMONT SMALL BUSINESS ASSOCIATION ... 4,250 ............ (re. $4,250) BRIGHTON CEMETERY ASSOCIATION ... 3,500 ................. (re. $3,500) BROOKLYN EVOLUTION DEVELOPMENT CORPORATION ........................... 16,000 ............................................... (re. $16,000) BROOKLYN LEGAL SERVICES ... 1,000 ....................... (re. $1,000) BROOKLYN LEGAL SERVICES CORP. A ... 1,875 ............... (re. $1,875) CHERRY GROVE FIRE DEPARTMENT ... 1,000 .................. (re. $1,000) CITY OF TONAWANDA ... [38,000] 18,000 .................. (re. $18,000) COMMUNITY REFLECTIVE GARDEN PROJECT ... 2,000 ........... (re. $2,000) EASTCHESTER HISTORICAL SOCIETY ... 6,000 ................ (re. $6,000) FARMINGVILLE CIVIC ASSOCIATION ... 1,000 ................ (re. $1,000) FIRE ISLAND CHAMBER OF COMMERCE ... 1,000 ............... (re. $1,000) HOLBROOK LIONS CLUB ... 1,000 ........................... (re. $1,000) LOCUST POINT CIVIC ASSN. ... 1,500 ...................... (re. $1,500) NON-PROFIT CONNECTION ... 1,000 ......................... (re. $1,000) OAKDALE CIVIC ASSOCIATION ... 1,000 ..................... (re. $1,000) OCEAN BEACH FIRE DEPARTMENT ... 1,000 ................... (re. $1,000) OPEN SPACE ALLIANCE FOR NORTH BROOKLYN, INC. ......................... 3,000 ................................................. (re. $3,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 111,000 ............................................. (re. $111,000) ROSLYN HIGHLANDS FIRE DEPARTMENT ... 1,000 .............. (re. $1,000) ROSLYN RESCUE FIRE COMPANY ... 1,000 .................... (re. $1,000) SALTAIRE CITIZEN'S ADVISORY ASSOCIATION ... 1,000 ....... (re. $1,000) SCHENECTADY COUNTY CLERK'S OFFICE ... 5,000 ............. (re. $5,000) SEA CLIFF FIRE DEPT. ... 5,000 .......................... (re. $5,000) TOWN OF HAMBURG - HAMBURG WATER RESCUE UNIT ... 5,000 ... (re. $5,000) UNITED JEWISH COUNCIL OF THE EAST SIDE ... 98,000 ...... (re. $98,000) UNITED VETERANS MUTUAL HOUSING COMPANY, INC. ... 2,000 .. (re. $2,000) VILLAGE OF MAMARONECK ... 10,000 ....................... (re. $10,000) VILLAGE OF NEW HEMPSTEAD ... 5,000 ...................... (re. $5,000) WEST SAYVILLE CIVIC ASSOCIATION ... 7,000 ............... (re. $7,000) WOODLAWN TAXPAYERS AND COMMUNITY ASSOCIATION ... 5,000 .. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE Calverton Civic Association ... 1,500 ................... (re. $1,500) 938 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Cathedral Gardens Civic Association ... 8,000 ........... (re. $8,000) Franklin Square Munson Fire Department ... 4,000 ........ (re. $4,000) West Hempstead Civic Association ... 2,500 .............. (re. $2,500) City of Hornell Fire Department ... 10,000 ............. (re. $10,000) City of Corning Fire Department ... 10,000 ............. (re. $10,000) Village of Malverne ... 15,000 ......................... (re. $15,000) Great River Fire Department ... 5,750 ................... (re. $5,750) Islip Fire Department ... 8,750 ......................... (re. $8,750) Town of Granger ... 4,000 ............................... (re. $4,000) Village of Herkimer ... 3,000 ........................... (re. $3,000) Herkimer County Fire Chief's Association ... 7,000 ...... (re. $7,000) Town of New Windsor ... 5,000 ........................... (re. $5,000) Village of Waterford ... 3,500 .......................... (re. $3,500) Catholic Charities ... 2,000 ............................ (re. $2,000) East Schodack Fire Company ... 5,000 .................... (re. $5,000) Afton Fire Department ... 5,000 ......................... (re. $5,000) City of Norwich Fire Department ... 5,000 ............... (re. $5,000) Union Volunteer Emergency Squad ... 3,000 ............... (re. $3,000) Johnson City Fire Department ... 15,000 ................ (re. $15,000) Choconut Center Volunteer Fire Department ... 15,000 ... (re. $15,000) Columbia-Greene Humane Society ... 5,000 ................ (re. $5,000) Palmer Engine Company ... 5,000 ......................... (re. $5,000) Hicksville Methodist Church ... 3,000 ................... (re. $3,000) Wendelville Fire Company, Inc. ... 20,000 .............. (re. $20,000) Citizens Hose Company ... 3,780 ......................... (re. $3,780) Town of Gorham ... 4,220 ................................ (re. $4,220) Corinth Emergency Squad ... 2,850 ....................... (re. $2,850) Saratoga Emergency Corps. ... 2,850 ..................... (re. $2,850) Gen. Schuyler Emergency Squad ... 2,850 ................. (re. $2,850) Moreau Emergency Squad ... 2,850 ........................ (re. $2,850) Wilton Emergency Squad ... 2,950 ........................ (re. $2,950) Argyle Emergency Squad ... 2,850 ........................ (re. $2,850) Easton-Greenwich Volunteer Rescue Squad ... 2,850 ....... (re. $2,850) Fort Ann Rescue Squad ... 2,850 ......................... (re. $2,850) Fort Edward Rescue Squad, Inc. ... 2,850 ................ (re. $2,850) Granville Rescue Squad, Inc. ... 2,850 .................. (re. $2,850) Salem Rescue Squad ... 2,850 ............................ (re. $2,850) Skenesborough Central Volunteer Fire Company ... 2,850 .. (re. $2,850) Fairview Fire District ... 4,000 ........................ (re. $4,000) Goshen Fire District ... 5,000 .......................... (re. $5,000) Village of Goshen ... 5,000 ............................. (re. $5,000) Warwick Valley Humane Society ... 5,000 ................. (re. $5,000) Village of Greenwood Lake ... 10,000 ................... (re. $10,000) Carlton Fire Company No. 1 ... 20,000 .................. (re. $20,000) Town of Chatham ... 6,000 ............................... (re. $6,000) Boght Fire Company ... 10,000 .......................... (re. $10,000) Schuyler Heights Fire District ... 15,000 .............. (re. $15,000) Lewis County Humane Society ... 5,000 ................... (re. $5,000) Town of Boylston ... 3,500 .............................. (re. $3,500) Village of Harrisville ... 5,000 ........................ (re. $5,000) Town of Southeast ... 15,000 ........................... (re. $15,000) Mt. Sinai United Christian Church ... 3,000 ............. (re. $3,000) 939 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 William Floyd Community Summit ... 5,000 ................ (re. $5,000) Taberg Fire Department ... 15,000 ...................... (re. $15,000) Town of Verona ... 1,000 ................................ (re. $1,000) Town of Elmira ... 40,000 .............................. (re. $40,000) Rapids Fire Company ... 5,000 ........................... (re. $5,000) Clarence Center Fire Company ... 15,000 ................ (re. $15,000) Town of Gerry ... 2,500 ................................. (re. $2,500) Catholic Charities ... 2,500 ............................ (re. $2,500) By chapter 50, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Bellmore-Merrick E.M.S. ... 2,500 ....................... (re. $2,500) Brunswick Elks Lodge ... 18,000 ........................ (re. $18,000) Charleston Volunteer Fire Department ... 7,000 .......... (re. $7,000) Eaton's Neck Fire District ... 15,000 .................. (re. $15,000) Hoosic Valley Rescue Squad ... 35,000 .................. (re. $35,000) LevitAmLeg ... 5,000 .................................... (re. $5,000) Levittown Fire District ... 10,000 ..................... (re. $10,000) LTNVFW ... 7,500 ........................................ (re. $7,500) Niagara County Clerks Office ... 25,000 ................ (re. $25,000) North Greenbush Ambulance ... 25,000 ................... (re. $25,000) Plainview Fire Dept. ... 7,500 .......................... (re. $7,500) Plattekill Fire Department No.1 ... 10,000 ............. (re. $10,000) Rifton Fire District ... 10,000 ........................ (re. $10,000) SAFE ... 5,000 .......................................... (re. $5,000) Silver Lake Fire District ... 10,000 ................... (re. $10,000) Sixth Battalion District ... 10,000 .................... (re. $10,000) Town of Bleecker ... 15,000 ............................ (re. $15,000) Town of Broadalbin ... 12,000 .......................... (re. $12,000) 940 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Town of Clarkson - Auxiliary Fire Stations ........................... 10,000 ............................................... (re. $10,000) Town of Montgomery Volunteer Ambulance Corp. ......................... 10,000 ............................................... (re. $10,000) Village of Buchanan ... 10,000 ......................... (re. $10,000) Village of Schaghticoke ... 10,000 ..................... (re. $10,000) Walden Fire District ... 10,000 ........................ (re. $10,000) Walker Fire Explorers Post 594 ... 2,500 ................ (re. $2,500) General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ......................................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Bellmore Fire Department ... 5,000 ...................... (re. $5,000) Brookhaven Town Volunteer Firefighters Museum ........................ 3,000 ................................................. (re. $3,000) Canine Helpers for the Handicapped, Inc. ... 10,000 .... (re. $10,000) Circleville Fire District ... 2,500 ..................... (re. $2,500) City of Hudson ... 5,000 ................................ (re. $5,000) Cronomer Valley Fire Department ... 10,000 ............. (re. $10,000) David Nevins Fire Company ... 5,000 ..................... (re. $5,000) East Williston Fire Department ... 2,500 ................ (re. $2,500) East Williston Village ... 10,000 ...................... (re. $10,000) Eggertsville Hose Company ... 20,000 ................... (re. $20,000) Emergency Medical Services of Western New York ....................... 18,000 ............................................... (re. $18,000) Farmingdale Fire Department Rescue Squad ... 2,000 ...... (re. $2,000) Freeport Fire Department ... 5,000 ...................... (re. $5,000) Garden City Fire Department ... 10,000 ................. (re. $10,000) Gouverneur Volunteer Rescue Squad ... 4,000 ............. (re. $4,000) Hadley Bicentennial Parade Committee ... 2,000 .......... (re. $2,000) Island Park Fire Department ... 5,000 ................... (re. $5,000) Kiwanis Club of Massapequa ... 1,000 .................... (re. $1,000) Knights of Pythias-Mid Island-Temple 828 ... 1,000 ...... (re. $1,000) 941 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Lacona Fire Department ... 5,000 ........................ (re. $5,000) Levittown Kiwanis Club ... 2,500 ........................ (re. $2,500) Lewis County Office of Emergency Management .......................... 10,000 ............................................... (re. $10,000) Lewiston Fire Co. #2 ... 7,500 .......................... (re. $7,500) Lysander Fire Commissioners ... 10,000 ................. (re. $10,000) Maplewood Volunteer Fire Department, Inc. ... 10,000 ... (re. $10,000) Massapequa Fire Department ... 2,000 .................... (re. $2,000) Melville Fire Department ... 5,000 ...................... (re. $5,000) Mineola Volunteer Ambulance Corps. ... 2,500 ............ (re. $2,500) Niverville Fire Department ... 15,000 .................. (re. $15,000) North Bellmore Fire Department ... 5,000 ................ (re. $5,000) North Massapequa Fire Department ... 2,000 .............. (re. $2,000) Polish Town Civic Association, Inc. ... 1,500 ........... (re. $1,500) Remsen Volunteer Fire Department ... 10,000 ............ (re. $10,000) Reserve Hose Fire Company ... 7,500 ..................... (re. $7,500) Ridge Civic Association ... 1,500 ....................... (re. $1,500) S.W. Pitts Hose Company of Latham, Inc. ... 8,000 ....... (re. $8,000) Salisbury Center Grange #624 ... 5,000 .................. (re. $5,000) Scipio Volunteer Fire Company ... 5,000 ................. (re. $5,000) Shaker Road/Loudonville Fire Department ... 5,000 ....... (re. $5,000) Sherrill-Kenwood Volunteer Fire Department ... 5,000 .... (re. $5,000) Shinnecock Indian Nation ... 5,000 ...................... (re. $5,000) Silver Lake Fire Department ... 5,000 ................... (re. $5,000) Smyrna Fire Department ... 6,000 ........................ (re. $6,000) Snyder Fire Department ... 20,000 ...................... (re. $20,000) Sons of Italy in America, Ann Bambino Lodge No. 2353 ................. 1,000 ................................................. (re. $1,000) Sons of Italy in America, Columbus Lodge No. 2143 OSIA ............... 2,000 ................................................. (re. $2,000) Sons of Italy, Donatello Lodge ... 2,500 ................ (re. $2,500) Sons of Italy, Duc Degli Abruzzi Lodge No. 443 ....................... 5,100 ................................................. (re. $5,100) Speigletown Fire District ... 20,000 ................... (re. $20,000) SWREMS Council ... 5,000 ................................ (re. $5,000) Town of Blooming Grove ... 2,500 ........................ (re. $2,500) Town of Catskill ... 3,000 .............................. (re. $3,000) Town of Chester ... 5,000 ............................... (re. $5,000) Town of Copake ... 4,000 ................................ (re. $4,000) Town of Germantown ... 5,000 ............................ (re. $5,000) Town of Granger ... 2,500 ............................... (re. $2,500) Town of Orangeville ... 5,000 ........................... (re. $5,000) Town of Red Hook ... 3,000 .............................. (re. $3,000) Town of Rhinebeck ... 4,000 ............................. (re. $4,000) Town of Shawangunk ... 8,000 ............................ (re. $8,000) Village of Albion ... 50,000 ........................... (re. $50,000) Village of Catskill ... 2,000 ........................... (re. $2,000) Village of Floral Park Sign ... 5,000 ................... (re. $5,000) Village of Gouverneur ... 5,000 ......................... (re. $5,000) Village of Lancaster Fire Alarm Department ... 5,000 .... (re. $5,000) Village of Maybrook ... 2,500 ........................... (re. $2,500) Village of Oriskany ... 1,000 ........................... (re. $1,000) 942 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Village of Rhinebeck ... 4,500 .......................... (re. $4,500) Village of Washingtonville ... 5,000 .................... (re. $5,000) Village of Whitesboro ... 5,000 ......................... (re. $5,000) Village of Williamsville ... 5,000 ...................... (re. $5,000) Wading River Fire District ... 2,000 .................... (re. $2,000) Wantagh Football Club ... 5,000 ......................... (re. $5,000) Warrensburg Fire District ... 5,000 ..................... (re. $5,000) Wells Bridge Fire Department ... 2,000 .................. (re. $2,000) West Albany Fire Department ... 15,000 ................. (re. $15,000) West Charlton Fire Department ... 3,000 ................. (re. $3,000) West Seneca Fire District #6-Vigilant Fire Co. ....................... 11,000 ............................................... (re. $11,000) Western Area Volunteer Emergency Services Inc. ....................... 20,000 ............................................... (re. $20,000) Winslow Therapeutic Riding Unlimited, Inc. ... 5,000 .... (re. $5,000) By chapter 50, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 3,000,000 .................... (re. $3,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Morehouse, Town of ... 25,000 .......................... (re. $25,000) PEACE Inc. ... 30,000 .................................. (re. $30,000) PEACE Comm. Assist. & Economic Develop. ... 12,000 ..... (re. $12,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE Bowmansville Volunteer Fire Assn. ... 15,000 ........... (re. $15,000) 943 12553-11-1 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Dan Leghorn FD Co. No. 11 ... 7,000 ..................... (re. $7,000) Kiwanis Foundation of Hicksville ... 8,000 .............. (re. $8,000) Millgrove Volunteer Fire Department ... 11,000 ......... (re. $11,000) New Hyde Park Fire Department - EOC ... 5,000 ........... (re. $5,000) North Amherst Fire Company ... 5,000 .................... (re. $5,000) North Bailey Fire Department ... 5,000 .................. (re. $5,000) Nunda Fire Department ... 10,000 ....................... (re. $10,000) Townline Volunteer Fire Department ... 11,000 .......... (re. $11,000) Twin District Volunteer Fire Co. ... 11,000 ............ (re. $11,000) West Albany Vol. Fire Co., No. 2, Inc. ... 10,000 ...... (re. $10,000) By chapter 50, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2006: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Blooming Grove Volunteer Ambulance ... 10,000 .......... (re. $10,000) Village of Williston Park Volunteer Ambulance ........................ 5,000 ................................................. (re. $5,000) St. James Fire Department ... 40,000 ................... (re. $40,000) Webb Mills Fire Company ... 10,000 ..................... (re. $10,000) Town of Cairo Street Lighting ... 30,000 ................ (re. $5,000) 944 12553-11-1 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 926,000 0 ---------------- ---------------- All Funds ........................ 926,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 926,000 -------------- General Fund Local Assistance Account 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 $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reval- uation for the first time in three years or more; and up to $176,000 for reimburse- ment for assessor training pursuant to sections 318 and 354 of the real property tax law ........................................ 926,000 -------------- 945 12553-11-1 OFFICE FOR TECHNOLOGY AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,530,000 ---------------- ---------------- All Funds ........................ 0 1,530,000 ================ ================ STATEWIDE TECHNOLOGY PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ........................................... (re. $765,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ........................................... (re. $765,000) 946 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 2,375,200 Special Revenue Funds - Federal .... 53,062,000 145,448,000 Special Revenue Funds - Other ...... 4,081,984,000 31,616,000 ---------------- ---------------- All Funds ........................ 4,232,596,900 179,439,200 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 620,400,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account 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 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, 947 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 and the Staten Island rapid transit oper- ating authority ............................ 527,300,000 -------------- Program account subtotal ................. 527,300,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account 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 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 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 ........ 93,100,000 -------------- Program account subtotal .................. 93,100,000 -------------- 948 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account 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 highway administration .......... 14,149,000 -------------- Program account subtotal .................. 14,149,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account 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 ........... 4,719,000 -------------- Program account subtotal ................... 4,719,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2011-12 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided 949 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. 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 certif- icate 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 only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,531,148,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ............................ 811,895,000 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 950 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 provided directly or pursuant to joint service agreements ......................... 420,426,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 2,579,000 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 2011-12, 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 951 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 ..... 4,312,000 -------------- Program account subtotal ............... 1,446,985,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 ........................... 21,529,000 952 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 2011-12, 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 Local 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. 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, 2011 but not later than May 10, 2011 ...... 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 953 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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- 954 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 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 955 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 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 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 Mass Transportation Operating Assistance Fund 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 .............................. 886,000 956 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 -------------- Program account subtotal ................... 4,896,000 -------------- ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account 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 ..................................... 1,104,000 957 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 5,628,000 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 .... 1,736,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for 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 .. 299,000,000 -------------- Program account subtotal ................. 299,000,000 -------------- Special Revenue Funds - Other 958 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 Metropolitan Transportation Authority Financial Assist- ance Fund 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 ........................ 1,437,000,000 -------------- Program account subtotal ............... 1,437,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ....... 9,094,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For municipal and not-for-profit mass trans- portation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ............................ 9,094,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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- 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 959 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2011-12 program, job access, reverse commute, and new freedoms ................................ 25,100,000 -------------- 960 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: 961 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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] FHWA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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. $14,149,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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. $9,792,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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. $3,947,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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. $501,000) 962 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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: [Federal highway administration local planning program] .............. 12,181,000 .......................................... (re. $173,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] FTA LOCAL PLANNING ACCOUNT The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,719,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 4,719,000 ......................................... (re. $4,701,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: 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 transit administration local planning program] .............. 6,472,000 ......................................... (re. $3,518,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: 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]: 963 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For the grant period October 1, 2006 to September 30, 2007: [Federal transit administration local planning program] .............. 4,506,000 ........................................... (re. $170,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read: 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: [Federal transit administration local planning program] .............. 4,506,000 ........................................... (re. $167,000) 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 2010: 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 2010-11, 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: 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) 964 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ... 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) Special Revenue Funds - Other [/ Aid to Localities] Mass Transportation Operating Assistance Fund [- 313] Public Transportation Systems Operating Assistance Account 965 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2010: 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 2010-11, 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 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 ... 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 966 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 ... 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) 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) 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 2010: Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000) By chapter 55, section 1, of the laws of 2009: 967 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Maintenance undistributed ... 9,094,000 ............. (re. $3,347,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) 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) RURAL AND SMALL URBAN TRANSIT AID PROGRAM 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 2010: 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 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: 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. $15,688,000) 968 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $15,634,000) 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. $6,304,000) By chapter 55, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC NORTH WINTON VILLAGE ASSOCIATION ... 5,000 .............. (re. $5,000) ROOSEVELT ISLAND RESIDENTS ASSOCIATION, INC. ......................... 10,000 ............................................... (re. $10,000) VILLAGE OF ARDSLEY ... 10,000 .......................... (re. $10,000) By chapter 55, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA 969 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Batavia, City of ... 150,000 .......................... (re. $150,000) Carmel, Town of ... 200,000 ........................... (re. $200,000) Chester, Town of ... 25,000 ............................ (re. $25,000) Civil Air Patrol ... 4,500 .............................. (re. $4,500) Helping Our Neighbors With Options for Rides Foundation .............. 5,000 ................................................. (re. $5,000) Hudson Avenue Business Association, Inc. ... 20,000 .... (re. $20,000) New Windsor, Town of ... 75,000 ........................ (re. $75,000) North Hudson, Town of ... 25,000 ....................... (re. $25,000) Salem, Town of ... 20,000 .............................. (re. $20,000) Sanford, Town of ... 35,000 ............................ (re. $35,000) Tioga, Town of ... 25,000 .............................. (re. $25,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Mothers Against Drunk Driving ... 2,500 ................. (re. $2,500) General Fund / Aid to Localities Community Projects Fund - 007 Account CC ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY .................. 5,000 ................................................. (re. $5,000) VILLAGE OF WILSON ... 3,000 ............................. (re. $3,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY .................. 5,000 ................................................. (re. $5,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA 970 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Alden, Town of ... 8,800 ................................ (re. $8,800) Brookhaven, Town of ... 50,000 ......................... (re. $50,000) Central Square, Village of ... 25,000 .................. (re. $25,000) Committee Against Rail Expansion (C.A.R.E.) .......................... 25,000 ............................................... (re. $25,000) Delanson, Village of ... 25,000 ........................ (re. $25,000) Hillcrest Citizens for Neighborhood Preservation ..................... 20,000 ............................................... (re. $20,000) Kingston, City of ... 50,000 ........................... (re. $50,000) Levittown Driver Feedback Sign ... 6,000 ................ (re. $6,000) Lysander, Town of ... 100,000 ......................... (re. $100,000) Newburgh, City of ... 20,000 ........................... (re. $20,000) Newport, Village of ... 50,000 ......................... (re. $50,000) Next Stop, Tupper Lake Coalition ... 15,000 ............ (re. $15,000) Malta, Town of ... 100,000 ............................ (re. $100,000) Tupper Lake, Village of ... 50,000 ..................... (re. $50,000) Willsboro, Town of ... 15,000 .......................... (re. $15,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC VILLAGE OF PLEASANTVILLE ... 10,000 .................... (re. $10,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ......... 2,000,000 ......................................... (re. $1,520,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2006: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities 971 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Community Projects Fund - 007 Account AA Brookhaven Town ... 150,000 ........................... (re. $150,000) City of Newburgh ... 90,000 ............................ (re. $90,000) City of Troy ... 100,000 .............................. (re. $100,000) Village of Sloatsburg ... 50,000 ....................... (re. $50,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Northeast Rail ... 25,000 .............................. (re. $25,000) Parma Corners Cemetery Association ... 6,000 ............ (re. $6,000) Town of Nunda (Fuller Road) ... 15,000 ................. (re. $15,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE Schenectady County Youth Hockey League ... 2,000 ........ (re. $2,000) Town of Walton ... 5,000 ................................ (re. $5,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2004: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 972 12553-11-1 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Town of Rhinebeck ... 5,000 ............................. (re. $5,000) By chapter 55, section 1, of the laws of 1998, as added by chapter 53, section 4, of the laws of 1998: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Lexington Center ... 10,000 ............................ (re. $10,000) Town of Chenango ... 20,000 ............................ (re. $20,000) Town of Germantown ... 12,000 .......................... (re. $12,000) 973 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 79,098,000 478,006,000 ---------------- ---------------- All Funds ........................ 79,098,000 478,006,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 79,098,000 -------------- General Fund Local Assistance Account For services and expenses related to econom- ic development purposes, including but not limited to, marketing and advertising to promote economic development in the state of New York. Funds appropriated herein shall be available during the 2011-12 and 2012-13 state fiscal years, provided, that not more than 50 percent of this appropri- ation shall be available for the 2011-12 state fiscal year. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on June 15, 2013 ............................................. 62,360,000 For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York .... 2,940,000 974 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2011-12 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 of Griffiss airforce base redevelopment .................... 125,000 For services and expenses related to the Seneca army depot .............................. 125,000 For services and expenses of the Monroe County department of planning and develop- ment for economic development and work- force training initiatives ..................... 290,000 For services and expenses of Center State CEO .. 2,000,000 For services and expenses of the western NY STAMP project ................................ 2,000,000 -------------- 975 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ECONOMIC DEVELOPMENT PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing 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 appropri- ation 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 corpo- ration in such detail as the director of the budget may require ... 25,000,000 ....................................... (re. $24,946,000) For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban 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 department, agency, or public authority, includ- ing transfers to state operations appropriation .................... 2,518,000 ......................................... (re. $2,518,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) 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. $1,493,000) 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 university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) 976 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 2009, as amended by chapter 55, section 1, of the laws of 2010: 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 ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 977 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== 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 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 .................. 1,155,666 978 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 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 979 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 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) 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 980 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 981 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) 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 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 -------------- 982 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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, 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 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 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) 983 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 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) 984 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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- 985 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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. $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) By chapter 55, section 1, of the laws of 2006: 986 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 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) 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- 987 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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, 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) 988 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) 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) 989 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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 990 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 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- 991 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC BRONX BUSINESS ALLIANCE, INC. ... 115,000 ............. (re. $115,000) BROOKLYN ALLIANCE-BROOKLYN CHAMBER OF COMMERCE ....................... 650,000 ............................................. (re. $172,672) BUFFALO NIAGARA INTERNATIONAL TRADE FOUNDATION ....................... 150,000 .............................................. (re. $17,425) 992 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CANISIUS COLLEGE ... 38,000 ............................ (re. $38,000) CAPITAL REGION LOCAL ORGANIZING COMMITTEE (LOC), INC. ................ 50,000 ................................................ (re. $1,334) CHINATOWN MANPOWER PROJECT INC. ... 166,000 ........... (re. $166,000) GARMENT INDUSTRY DEVELOPMENT CORPORATION (GIDC) ...................... 750,000 ............................................. (re. $750,000) GRIFFISS LOCAL DEVELOPMENT CORPORATION ............................... 1,053,000 ........................................... (re. $319,675) KINGSBRIDGE-RIVERDALE-VANCORTLAND DEVELOPMENT CORPORATION ............ 35,000 ............................................... (re. $14,766) METROPOLITAN DEVELOPMENT ASSOCIATION OF SYRACUSE & CNY, INC. ... 921,000 ............................................. (re. $822,900) MOSHOLU PRESERVATION CORPORATION ... 35,000 ............ (re. $35,000) NEW YORK INDUSTRIAL RETENTION NETWORK ... 188,000 ..... (re. $188,000) NIAGARA COUNTY CENTER FOR ECONOMIC DEVELOPMENT ....................... 75,000 ............................................... (re. $75,000) NORTHERN MANHATTAN COALITION FOR ECONOMIC DEVELOPMENT, INC. .......... 70,000 ............................................... (re. $37,793) QUEENS CHAMBER OF COMMERCE ... 100,000 ................ (re. $100,000) SYRACUSE UNIVERSITY ... 125,000 ....................... (re. $125,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC Capital Region Local Organizing Committee (LOC), Inc. ................ 50,000 ............................................... (re. $11,845) Chinatown Manpower Project Inc. ... 166,000 ........... (re. $166,000) Garment Industry Development Center ... 750,000 ....... (re. $750,000) Metropolitan Development Association of Syracuse & CNY, Inc. ... 125,000 ............................................. (re. $125,000) Metropolitan Development Association of Syracuse & CNY, Inc. - Essen- tial New York Initiative ... 600,000 ................ (re. $495,926) Sunnyside Chamber of Commerce ... 15,000 ................ (re. $2,104) Syracuse Metronet, Inc ... 45,000 ...................... (re. $45,000) Syracuse University Law School Technology & Commercialization Law Program ... 125,000 ................................. (re. $125,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2008: 993 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of: Local Development and other not-for-profit corporations engaged in bilingual community outreach ... 1,125,000 .......... (re. $250,000) Taub Research Center ... 15,000 ........................ (re. $15,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ......................................... (re. $4,000,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain munici- palities, corporations and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $1,629,077) General Fund / Aid to Localities Community Projects Fund - 007 Account JJ By chapter 55, section 1, of the laws of 1999: For services and expenses of: Catskills Regional Reinvestment ... 1,250,000 .......... (re. $35,000) Contacts with municipalities, corporations, and/or private not-for- profit agencies for the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .......... (re. $4,000,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: Maintenance Undistributed General Fund / Aid to Localities 994 12553-11-1 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Community Projects Fund - 007 Account AA For services and expenses, grants in aid or for contracts with munici- palities, corporations and/or private not-for-profit agencies for the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ........................... (re. $4,000,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1 of the laws of 2010: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account JJ For services and expenses, grants in aid or for contracts with munici- palities, corporations and/or private not-for-profit agencies for the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,100,000 ........................... (re. $2,100,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account JJ Catskills Regional Reinvestment ... 2,250,000 ......... (re. $300,000) Broome County Community Charities ... 100,000 ......... (re. $100,000) 995 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 8,176,000 0 Special Revenue Funds - Federal..... 500,000 0 ---------------- ---------------- All Funds......................... 8,676,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,800,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for post- age costs associated with this program ....... 5,800,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 2,077,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 996 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2011-12 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office .......................................... 50,000 For services and expenses of the New York Veterans of Foreign Wars New York City Service Office .................................. 75,000 For services and expenses of the Vietnam Veterans of America New York State Council ................................................. 25,000 -------------- Program account subtotal ................... 1,577,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 997 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: For additional services and expenses for the Canine for Combat Veteran Program ... 113,000 ................................... (re. $8,000) By chapter 50, section 1, of the laws of 2008: For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law; provided that on and after September 1, 2008, the amount of the expenditure or liability pursuant to such law shall be reduced by six percent of such amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 680,000 ............................................. (re. $269,000) By chapter 50, section 1, of the laws of 2007: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 680,000 .............................................. (re. $20,000) The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC AARON A. LEWIS POST #6396, VFW ... 5,000 ................ (re. $5,000) ALBERTSON VFW POST 5253 ... 1,000 ....................... (re. $1,000) AMERICAN LEGION - BAY RIDGE POST #157 ... 1,000 ......... (re. $1,000) AMERICAN LEGION, ERIE COUNTY COMMITTEE ... 13,000 ...... (re. $13,000) AMVETS POST 384, INC. ... 7,500 ......................... (re. $7,500) BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 2,500 ....... (re. $2,500) BROOME COUNTY ... 10,000 ............................... (RE. $10,000) CHILI AMERICAN LEGION POST 1830 ... 22,000 ............. (re. $22,000) 998 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 CORPORAL ALLEN F. KIVLEHAN KOREAN WAR VETERANS ASSOCIATION, INC. ..... 1,000 ................................................. (re. $1,000) DISABLED AMERICAN VETERANS ... 5,000 .................... (re. $5,000) JAMES HARVEY SPIRE AMERICAN LEGION POST 787 .......................... 10,000 ............................................... (re. $10,000) LIPSKY-BLUM POST #764 ... 2,000 ......................... (re. $2,000) LT. BERNARD H. WEINER POST NO. 258 ... 5,000 ............ (re. $5,000) SAYVILLE VETERANS OF FOREIGN WARS POST 433 ... 2,000 .... (re. $2,000) SUFFOLK COUNTY VETERANS SERVICE AGENCY ... 10,000 ...... (re. $10,000) UPTON POST 8259 VFW ... 10,000 ......................... (re. $10,000) UTICA CENTER FOR DEVELOPMENT, INC. ... 20,000 .......... (re. $20,000) [V.F.W. RICHARD J. HOYT POST # 478 ... 5,000 ............ (re. $5,000) VFW - BERNARD J. COLEMAN POST #2565 ... 2,500 .......... (re. $2,500)] VIETNAM VETERANS OF AMERICA - QUEENS CHAPTER #32 ..................... 5,500 ................................................. (re. $5,500) VIETNAM VETERANS OF AMERICA CHAPTER 32, QUEENS, NEW YORK, INC. ....... 3,000 ................................................. (re. $3,000) VIETNAM VETERANS OF AMERICA CHAPTERS #82 HICKSVILLE, NY .............. 3,000 ................................................. (re. $3,000) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE DISABLED AMERICAN VETERANS ... 1,500 .................... (re. $1,500) NORTHPORT VETERANS MEMORIAL FUND, INC. ... 750 ............ (re. $750) STEBUEN COUNTY VETERANS' SERVICE AGENCY ... 12,850 ..... (re. $12,850) YATES COUNTY VETERANS' SERVICE AGENCY ... 25,000 ....... (re. $25,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA All-American Association of Invalids and Veterans of WWII ............ 2,000 ................................................. (re. $2,000) Allied Veterans Memorial Committee of Greater Ridgewood and Glendale ... 4,000 ............................................. (re. $4,000) 999 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 American Association of Invalids and Veterans of WWII ................ 2,000 ................................................. (re. $2,000) American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000) American Legion Brewery-Keenan-Heiser Post 1815 ...................... 5,000 ................................................. (re. $5,000) American Legion Clifford Fuller Post # 92 ... 5,000 ..... (re. $5,000) American Legion Continental Post 1424 ... 15,000 ....... (re. $15,000) American Legion General Pulaski Post 1650 ... 25,000 ... (re. $25,000) American Legion Joseph Garity Post No. 562 ... 7,500 .... (re. $7,500) American Legion Mohican Post 553 ... 25,000 ............ (re. $25,000) American Legion Post #31 ... 10,000 .................... (re. $10,000) American Legion Post 530 ... 20,000 .................... (re. $20,000) American Legion Sherwood Brothers Post 1152 .......................... 10,000 ............................................... (re. $10,000) American Legion, Woodhaven Post No. 118, Inc. ........................ 3,200 ................................................. (re. $3,200) AMVETS Post 48 ... 15,000 .............................. (re. $15,000) AMVETS- Rudolph Henry Kasper Memorial Post #18 ....................... 30,000 ............................................... (re. $30,000) Arcade VFW - Post 374 ... 30,000 ....................... (re. $30,000) Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000) Brooklyn Key Chapter of NY - American Ex-Prisoners of War ............ 2,500 ................................................. (re. $2,500) Catholic War Veterans Staten Island Post 1934 ........................ 3,000 ................................................. (re. $3,000) Charles H. Adrean D.S.C. Post 625 ... 10,000 ........... (re. $10,000) Coxsackie World War II Memorial ... 15,000 ............. (re. $15,000) CWV Nativity B.V.M Post 369 ... 6,000 ................... (re. $6,000) Disabled American Veterans Chapter #4 ... 25,000 ....... (re. $25,000) E.Meadow VFW ... 2,750 .................................. (re. $2,750) Edgar S. Taylor, Post No. 1455, Veterans of Foreign Wars of the United States, Incorporated ... 10,000 ...................... (re. $10,000) Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000) Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000) Erie County Veteran's Services ... 2,000 ................ (re. $2,000) Greater Rochester Community Transportation Foundation ................ 10,000 ............................................... (re. $10,000) Hempstead American Legion Post 390 ... 3,750 ............ (re. $3,750) Henry James Jones Veteran Memorial, Inc. ... 15,000 .... (re. $15,000) Hindale American Legion Norton Chambers Post 1434 .................... 20,000 ............................................... (re. $20,000) Hunter Squires Jackson Post No. 1218, Inc. ... 10,000 .. (re. $10,000) Huntington Human Services, Inc. ... 20,000 ............. (re. $20,000) Ira J. Jacobson Post 474 Memorial Home, Inc. ......................... 73,500 ............................................... (re. $73,500) J. Carter Knapp American Legion Post 953 ... 20,000 .... (re. $20,000) Jewish War Veterans Kings County Council ... 1,500 ...... (re. $1,500) John F. Prince Post 6478 Veterans of Foreign Wars .................... 8,000 ................................................. (re. $8,000) Kings County American Legion ... 1,500 .................. (re. $1,500) Knights of Pythias, Mid Island Lodge No. 828 ... 5,000 .. (re. $5,000) 1000 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Korean War Veteran's Association of the Finger Lakes ................. 4,000 ................................................. (re. $4,000) Korean War Veterans Association, Inc., N.C. Chapter #1 ............... 10,000 ............................................... (re. $10,000) Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500) Marine Corps League - Staten Island Detachment #246 .................. 5,000 ................................................. (re. $5,000) North Bellmore American Legion Post 1749, Inc. ....................... 15,000 ............................................... (re. $15,000) Oneida Chapter National Society Daughters of the American Revolution, Utica ... 1,650 ....................................... (re. $1,650) Orleans County Joint Veterans Council ................................ 20,000 ............................................... (re. $20,000) Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500) Putnam County Veterans Museum ... 5,000 ................. (re. $5,000) Rankin Healey VFW Post #4785 ... 3,000 .................. (re. $3,000) St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000) St. Margaret's Post No. 1172 CWV ... 8,000 .............. (re. $8,000) Tri-State Naval Ship VFW 7241 ... 10,000 ............... (re. $10,000) United States Veterans Organization, Inc., The ....................... 25,000 ............................................... (re. $25,000) USO of Metropolitan New York ... 3,000 .................. (re. $3,000) Veterans of Foreign Wars Anderson-Lagno Post No. 5090 ................ 5,000 ................................................. (re. $5,000) Veterans of Foreign Wars of the US. Fulton County Post No. 2077 ... 7,500 ................................................. (re. $7,500) Veterans of Lansingburgh, Inc ... 50,000 ............... (re. $50,000) Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans ............. 5,000 ................................................. (re. $5,000) VFW Chandler-Young Post No. 8162 ... 50,000 ............ (re. $50,000) VFW Everett F. Herrel Post no. 885 ... 18,000 .......... (re. $18,000) VFW Post 1938 (Valley Falls) ... 25,000 ................ (re. $25,000) VFW Post 6328 (Col. Ellsworth) ... 30,000 .............. (re. $30,000) Viet Nam Veterans Chapter 72 ... 2,500 .................. (re. $2,500) Wantagh American Legion Pipe Band, The ... 9,000 ........ (re. $9,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Albany Housing Coalition, Inc. ... 3,000 ................ (re. $3,000) AMERICAN LEGION NEW ROCHELLE POST NO. 8 ... 2,000 ....... (RE. $2,000) Canastota Overseas Veterans Association, Inc. ........................ 9,000 ................................................. (re. $9,000) Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500) Eastchester Veterans Foundation ... 10,000 ............. (re. $10,000) Eastchester Veterans Foundation ... 2,500 ............... (re. $2,500) Floral Park American Legion Post 334 ... 2,000 .......... (re. $2,000) Henderson-Marino Post 1819 Veterans of Foreign Wars .................. 2,500 ................................................. (re. $2,500) 1001 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Jewish War Veterans of the USA, Gieir-Levitt Post 655 ................ 2,500 ................................................. (re. $2,500) Marine Corps League- Staten Island Detachment #246 ................... 3,000 ................................................. (re. $3,000) Stride, Inc. ... 5,000 .................................. (re. $5,000) United Staten Island Veterans Organization ... 2,000 .... (re. $2,000) [United Veterans' Memorial & Patriotic Association ................... 2,000 ................................................ (re. $2,000)] Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000) Vietnam Veterans of America, Chapter # 32 ............................ 3,000 ................................................. (re. $3,000) Vietnam Veterans of America/ Queens Chapter #32, Inc. ................ 5,000 ................................................. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC 369TH VETERANS' ASSOCIATION, INC. ... 3,000 ............. (re. $3,000) ALTAMONT PROGRAM, INC. ... 10,000 ...................... (re. $10,000) AMERICAN LEGION ALFRED R. GREBE POST 1045 ... 1,000 ..... (re. $1,000) AMERICAN LEGION BRUNN-PRCHAL POST 1888 ... 1,000 ........ (re. $1,000) AMERICAN LEGION GRISWOLD-TERRY-GLOVER POST 803 ....................... 1,000 ................................................. (re. $1,000) AMERICAN LEGION LEISURE KNOLL POST 1887 ... 1,000 ....... (re. $1,000) AMERICAN LEGION RIVERHEAD POST 273 ... 1,000 ............ (re. $1,000) AMERICAN LEGION VESTAL POST 89 ... 7,000 ................ (re. $7,000) BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 5,000 ....... (re. $5,000) CITY OF MOUNT VERNON ... 10,000 ........................ (re. $10,000) ENDICOTT UNION HOME ASSOCIATION (POST 82) ... 5,000 ..... (re. $5,000) PECONIC COMMUNITY COUNCIL, INC. ... 5,000 ............... (re. $5,000) RIVERHEAD COMBINED VETERANS ... 15,000 ................. (re. $15,000) SHAWAMGA MOUNTAIN POST 4947 ... 1,500 ................... (re. $1,500) SMITH WEVER AMERICAN LEGION POST #651 ... 5,000 ......... (re. $5,000) UNITED VETERANS ORGANIZATION ... 2,000 .................. (re. $2,000) [VFW-BERNARD J. COLEMAN POST #2565 ... 2,500 ........... (re. $2,500)] VICTOR MURTHA POST 972 ... 5,000 ........................ (re. $5,000) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) VIETNAM VETERANS OF AMERICA, INC.-CENTRAL NEW YORK CHAPTER #103 ...... 10,000 ............................................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ADREAN POST ... 5,000 ................................... (re. $5,000) AMERICAN LEGION GUNTOWN POST 1554 ... 5,000 ............. (re. $5,000) AMERICAN LEGION POST 1711 ... 1,000 ..................... (re. $1,000) 1002 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AMERICAN LEGION POST 294 ... 2,000 ...................... (re. $2,000) DISABLED AMERICAN VETERANS, CHAPTER 166 ... 5,000 ....... (re. $5,000) GLOVERSVILLE VETERANS OF FOREIGN WARS POST 2077 ...................... 4,500 ................................................. (re. $4,500) MID-ISLAND LODGE NO. 828 KNIGHTS OF PYTHIAS ... 3,000 ... (re. $3,000) ORLEANS COUNTY JOINT VETERANS COUNCIL ... 2,000 ......... (re. $2,000) VETERANS CARE PACKAGE PROJECT ... 1,000 ................. (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA All-American Association of Invalids and Veterans of WWII ............ 2,000 ................................................. (re. $2,000) American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000) American Legion Brewery-Keenan-Heiser Post 1815 ...................... 5,000 ................................................. (re. $5,000) American Legion Continental Post 1424 ... 13,000 ....... (re. $13,000) American Legion - Dunkirk Post #62 ... 3,000 .... (re. $3,000) 20,000 (re. $20,000) American Legion Post 111 Cook-Taylor, The ... 10,000 ... (re. $10,000) American Legion Post 434 ... 5,000 ...................... (re. $5,000) American Legion Post No. 168 ... 6,500 .................. (re. $6,500) American Legion Post No. 264, Inc. ... 14,000 .......... (re. $14,000) American Legion, Woodhaven Post No. 118, Inc. ........................ 3,200 ................................................. (re. $3,200) AmVets Post 409 ... 3,000 ............................... (re. $3,000) AmVets Post 726 ... 20,000 ............................. (re. $20,000) [AmVets Post 6472 ... 14,000 .......................... (re. $14,000)] Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000) Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000) Catholic War Veterans of the USA, Inc. Post 1938 ..................... 10,000 ............................................... (re. $10,000) Catholic War Veterans, St Louis DeMonfort Post 1721 .................. 4,000 ................................................. (re. $4,000) E.Meadow VFW ... 3,500 .................................. (re. $3,500) Edward K. Peisker Veterans of Foreign Wars Post #5348 ................ 10,000 ............................................... (re. $10,000) Hempstead American Legion Post 390 ... 5,000 ............ (re. $5,000) Hilderbrand-Davis Post 1895 V.F.W. ... 6,500 ............ (re. $6,500) Howard Lathrop VFW Post No. 2307 ... 25,000 ............ (re. $25,000) 1003 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Incorporated Village of Massapequa Park ... 65,000 ..... (re. $65,000) Jewish War Veterans ... 1,500 ........................... (re. $1,500) Kings County American Legion ... 1,500 .................. (re. $1,500) LAKESHORE MARINE CORPS. LEAGUE DETACHMENT #231 ....................... 7,000 ................................................. (RE. $7,000) Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500) Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000) New Windsor American Legion Post 1796 ... 10,000 ....... (re. $10,000) Peru Memorial VFW Post 309 ... 8,000 .................... (re. $8,000) Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500) Post 8959 De Leo-Braunstein-Maier Post ... 5,000 ........ (re. $5,000) Rolling Thunder, Inc., Chapter 3 New York ... 5,000 ..... (re. $5,000) Sgt. John A. Kissell VFW Post No. 5199 ... 25,000 ...... (re. $25,000) Sloatsburg American Legion Post 1643 ... 20,000 ........ (re. $20,000) Smith-Wever American Legion #651 ... 15,000 ............ (re. $15,000) St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000) St. Lawrence, County of ... 12,500 ..................... (re. $12,500) USO of Metropolitan New York ... 3,000 .................. (re. $3,000) Veterans Memorial Association of Piermont, Inc. ...................... 4,000 ................................................. (re. $4,000) Veterans of Foreign Wars - East Setauket Post No. 3054 ............... 15,000 ............................................... (re. $15,000) VETERANS OF FOREIGN WARS - JOHN T. MURRAY POST #1017 ................. 7,000 ................................................. (RE. $7,000) Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans ............. 5,000 ................................................. (re. $5,000) Benker VFW Post 516 ... 4,500 ........................................ (re. $4,500) VFW Syosset Post 6394 ... 2,000 ......................... (re. $2,000) Vietnam Veterans of America, Inc.-Nassau County Ch. 82 ............... 2,500 ................................................. (re. $2,500) Walton VFW Post 270 ... 1,300 ........................... (re. $1,300) Wantagh American Legion, Post 1273 ... 10,000 .......... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB AMERICAN LEGION NEW ROCHELLE POST NO. 8 ... 11,000 ..... (RE. $11,000) Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500) Proctor Hopson Post Memorial Association, Inc ........................ 3,000 ................................................. (re. $3,000) Staten Island Project Homefront ... 1,000 ............... (re. $1,000) Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000) Vietnam Veterans of America, Chapter # 32 ............................ 3,000 ................................................. (re. $3,000) Vietnam Veterans of America, Chapter #32 ... 5,000 ...... (re. $5,000) 1004 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund / Aid to Localities Community Projects Fund - 007 Account CC AMERICAN LEGION ERIE COUNTY COMMITTEE ... 1,900 ......... (re. $1,900) AMERICAN LEGION POST 150 ... 5,000 ...................... (re. $5,000) EASTERN NEW YORK HOMELESS VETERANS COALITION ... 5,000 .. (re. $5,000) JWV LIPSKY POST ... 1,000 ............................... (re. $1,000) PLUMB BEACH CIVIC ASSOCIATION OF SHEEPSHEAD BAY, INC. ................ 2,000 ................................................. (re. $2,000) RIVERHEAD COMBINED VETERANS ... 2,000 ................... (re. $2,000) UNITED VETERANS ORGANIZATION ... 5,000 .................. (re. $5,000) [VFW - BERNARD J. COLEMEN POST #2565 ... 2,500 ......... (re. $2,500)] VFW POST 313 ... 3,000 .................................. (re. $3,000) VIETNAM VETERANS OF AMERICA WNY CHAPTER 77 ... 2,500 .... (re. $2,500) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) VIETNAM VETERANS OF AMERICA, INC. CHAPTER #32 ........................ 1,500 ................................................. (re. $1,500) WOUNDED WARRIOR PROJECT ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2003: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA American Legion Goshen Post 377 ... 5,000 ............... (re. $5,000) American Legion Post #1489 ... 15,000 .................. (re. $15,000) Baldwin Post No. 246 ... 5,000 .......................... (re. $5,000) Catholic War Veterans - Post #485 ... 1,500 ............. (re. $1,500) Korean War Veterans ... 9,500 ........................... (re. $9,500) Ladies Ancient Order of Hibernians ... 1,400 ............ (re. $1,400) North Bellmore American Legion Post 1749 ............................. 10,000 ............................................... (re. $10,000) Veterans of Foreign Wars Post 6394 (Syosset) ......................... 7,500 ................................................. (re. $7,500) VFW Post 3250, East Rochester ... 5,000 ................. (re. $5,000) VFW Post 6597, Irondequoit ... 5,000 .................... (re. $5,000) WAVES, Finger Lakes Unit #49 ... 5,000 .................. (re. $5,000) Whitestone Veterans Memorial Assoc., Inc. ... 15,000 ... (re. $15,000) General Fund / Aid to Localities 1005 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Community Projects Fund - 007 Account CC 369TH VETERANS ASSOCIATION, INC. ... 3,000 .............. (re. $3,000) CENTEREACH VFW ... 1,000 ................................ (re. $1,000) JEWISH WAR VETERANS / KEW FOREST POST ... 2,000 ......... (re. $2,000) QUEENS COUNTY COUNCIL JEWISH WAR VETERANS ... 3,000 ..... (re. $3,000) THE AMERICAN LEGION LEO LADERS POST 130 ... 10,000 ..... (re. $10,000) THEODORE KORONY POST 253 ... 2,000 ...................... (re. $2,000) UNITED VETERANS PARADE COMMITTEE ... 2,000 .............. (re. $2,000) VFW POST 2937 ... 2,500 ................................. (re. $2,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE American Legion Post 1450 ... 1,900 ..................... (re. $1,900) Sons of Italy, Donatello Lodge #2559 ... 2,500 .......... (re. $2,500) VFW Massapequa Post No. 7277 ... 3,000 .................. (re. $3,000) Midland Beach Veteran's Memorial Committee ... 300 ........ (re. $300) William Bradford Turner Post 265 of the American Legion .............. 2,500 ................................................. (re. $2,500) Sons of Italy - Anthony Maggiacomo Lodge ... 10,000 .... (re. $10,000) American Legion Post 1080 ... 3,500 ..................... (re. $3,500) American Legion Post 944-Kings Park ... 5,000 ........... (re. $5,000) By chapter 53, section 1, of the laws of 2000: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA 1006 12553-11-1 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000) Town of Saratoga ... 35,000 ............................ (re. $35,000) Veterans of Foreign Wars, Henrietta Post 5465 ........................ 5,000 ................................................. (re. $5,000) VFW Post No. 7763 ... 5,000 ............................. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE American Legion Massapequa Post No. 1066 ... 1,000 ...... (re. $1,000) Veterans of Foreign Wars Post 6001 in Yorkville ...................... 5,000 ................................................. (re. $5,000) VFW New Cassel ... 2,000 ................................ (re. $2,000) VFW-Massapequa Post No. 7277 ... 1,000 .................. (re. $1,000) By chapter 53, section 1, of the laws of 1999, as amended by chapter 50, section 1, of the laws of 2006: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Bethpage-Butehorn Bros. VFW Post No. 4987 ... 5,000 ..... (re. $5,000) Women Veterans Memorial ... 5,000 ....................... (re. $5,000) 1007 12553-11-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 27,000 Special Revenue Funds - Federal .... 36,393,000 48,587,000 Special Revenue Funds - Other ...... 30,627,000 5,265,000 ---------------- ---------------- All Funds ........................ 67,020,000 53,852,000 ================ ================ PAYMENTS TO VICTIMS PROGRAM ................................. 35,043,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ....................... 31,977,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 For victim and witness assistance in accord- ance with the federal crime control act of 1984, as funded by the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all 1008 12553-11-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2011-12 applicable reporting and accountability requirements contained in such act ............. 900,000 -------------- Program account subtotal .................. 24,870,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the office of victim services. These funds may be transferred to state operations ............................. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- 1009 12553-11-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 VICTIM SERVICES PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, section 1, of the laws of 2002: For services and expenses of the Crime Victims Assistance: sexual assault survivors statewide training program. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 300,000 ................................. (re. $27,000) Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Victims Assistance Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, victim and witness assistance program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,617,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ........................................ (re. $5,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, payments to victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) 1010 12553-11-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victims services, victim and witness assistance program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $60,000) The appropriation made by chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010, to the office of victims services, assistance to crime victims program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based agency or a government agency, in accordance with the following subschedule: sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the office of victim services in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault 1011 12553-11-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal [/ Aid to Localities] Federal Operating Grants Fund [- 290] Crime Victims Assistance Account By chapter 50, section 1, of the laws of 2010: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 50, section 1, of the laws of 2009: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,617,000) By chapter 50, section 1, of the laws of 2008: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ........................................ (re. $5,000,000) Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [-339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007: 1012 12553-11-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $60,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based agency or a government agency, in accordance with the following subschedule: sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the office of victim services in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services 1013 12553-11-1 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) -------------- PAYMENTS TO VICTIMS PROGRAM Special Revenue Funds - Other [/ Aid to Localities] Miscellaneous Special Revenue Fund [- 339] Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2010: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) 1014 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Maintenance Undistributed General Fund Community Projects Fund - 007 Account BB By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities pursuant to section 99-d of the state finance law. The funds appropriated hereby may be suballocated to any department, agency, or public authority. Notwithstanding subdivision 5 of section 24 of the state finance law, the $74,375,000 appropriation specified herein shall be available pursuant to one or several plans, which shall include but not be limited to an itemized list of grantees with the amount to be received by each, submitted by the secretary of the senate finance committee by January 15, 2010, and subject to the approval of the director of the budget ... 74,375,000 ............ (re. $74,375,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to subdivision 5 of section 24 of the state finance law. The funds appropriated hereby may be suballocated to any department, agency or public authority ............................. 9,375,000 ......................................... (re. $9,375,000) Maintenance Undistributed General Fund Community Projects Fund - 007 By chapter 55, section 1, of the laws of 2006: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- 1015 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $76,000,000) By chapter 53, section 1, of the laws of 2005: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $56,000,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2005: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $32,000,000) By chapter 54, section 1, of the laws of 2003: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appropriated hereby may be suballo- cated to any department, agency or public authority ................ 200,000,000 ...................................... (re. $35,000,000) 1016 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES, OR GRANTS AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 General Fund Community Projects Fund - 007 Account GG By chapter 55, section 1, of the laws of 2008: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 30,000,000 .................. (re. $27,500,000) 1017 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 0 4,000,000 ---------------- ---------------- All Funds ........................ 0 4,000,000 ================ ================ 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) 1018 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 136,000 758,000 ---------------- ---------------- All Funds......................... 136,000 758,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 1019 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) 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. $188,000) 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) 1020 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 822,044,300 46,481,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 852,044,300 46,481,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2011, each munici- pality shall receive a base level grant in an amount equal to 98 percent of the base level grant which such municipality received in the state fiscal year commenc- ing April 1, 2010 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2010 shall receive a base level grant in amount equal to 98 percent of the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law and chapter 313 of the laws of 2010 ............ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. 1021 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax credit on or before September 25, 2011 in the same amount as such municipal merger incentive; provided, further, that any municipality receiving a citizen empower- ment tax credit shall use at least 70 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under a local government perform- ance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................... 217,300 -------------- General Fund Local Assistance Account 1022 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 For payment of small government assistance on or before March 31, 2012 upon audit and warrant of the comptroller according to the following: For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,867,000 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2012 and no later than June 30, 2012 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2012 ................. 19,600,000 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. Notwith- standing any provision of law to the contrary, such municipalities shall receive aid in an amount equal to 45 percent of the aid which such munici- palities received in the state fiscal year commencing April 1, 2008 pursuant to section 54-l of the state finance law, rounded up to the next thousand dollars ...... 6,267,000 MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 1,960,000 -------------- General Fund 1023 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance Tax Fund 1024 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2011-12 SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 1025 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 AID AND INCENTIVES FOR MUNICIPALITIES General Fund [/ Aid to Localities] Local Assistance Account [- 001] The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read as follows: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to [$1,000,000] $57,133 shall be made available for municipal merger incentives for eligible munici- palities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... [6,000,000] 5,057,133 .. (re. $5,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys 1026 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $4,307,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $9,523,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. 1027 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $4,873,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive program administered by the department of state. For the purposes of this appropriation "munici- pality" shall mean counties, cities, towns, villages, special improvement districts, fire districts, fire alarm districts, fire protection districts and school districts: Of the amount appropriated herein, up to $5,100,000 shall be available for shared municipal services incentive awards to two or more muni- cipalities, provided that the maximum grant award per municipality shall not exceed $200,000. Such grants may be used to cover the costs associated with consolidations, mergers, dissolutions, cooper- ative agreements and shared services of municipalities, including, but not limited to, legal and consultant services, feasibility studies, capital improvements, and other necessary expenses. Of this amount, up to $600,000 shall be suballocated to the department of state for a contract with the government law center at Albany law school to provide regional technical assistance through academic institutions relating to consolidations, mergers, dissolutions, cooperative agreements and shared services; Of the amount appropriated herein, up to $3,850,000 shall be available for shared highway services incentive awards. Such grants may be awarded, in consultation with the commissioner of transportation, to two or more municipalities. The maximum grant award per municipality shall not exceed $300,000. Grants may be awarded to cover the costs associated with, but not limited to, joint highway equipment purchases, capital improvements that benefit two or more municipal highway departments, contractual services between two or more munic- ipal highway departments or for the consolidation of two or more municipal highway departments; Of the amount appropriated herein, up to $4,350,000 shall be available for local health insurance incentive awards. The maximum grant award per municipality shall not exceed $500,000. Grants may be awarded, in consultation with the commissioner of civil service, to support costs associated with the creation of local health consortiums under which two or more municipalities seek cost savings by pooling health insurance risk and ensuring reasonable employee cost sharing, to match savings achieved by joining the New York state health insur- ance program or to provide collective bargaining incentives that promote employee cost sharing of health insurance premiums. Provided further, the secretary of state may enter into an agreement with the commissioner of civil service to administer such awards; Of the amount appropriated herein, up to $1,000,000 shall be available for countywide shared services incentive awards to a county that develops a countywide shared services plan under which at least fifty percent of the total number of cities, towns, villages and 1028 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 school districts in such county agree to participate. Special improvement districts, fire districts, fire alarm districts, and fire protection districts shall also be encouraged by the county to participate in such plan. Such countywide shared services plans shall identify estimated local savings as well as the respective responsibilities of participating municipalities in sharing services including but not limited to, public safety, purchasing, payroll, and real property tax assessment. The maximum grant award shall not exceed $300,000; Any unused moneys provided pursuant to this appropriation for shared highway services incentive awards, local health insurance incentive awards or countywide shared services incentive awards may be used for shared municipal services incentive awards. For the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards a ten percent local match of the approved project shall be required to receive the grant. No part of any grant awards under the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards shall be used for recurring expenses such as salaries. All grant awards shall be guided by eligibility requirements, application forms and proce- dures, criteria of review and grant approval guidelines as estab- lished by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 14,300,000 ............. (re. $3,575,000) By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2006: For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of state finance law in accordance with the following: For shared municipal services incentive awards to cities, towns, villages, school districts and counties outside the city of New York, of which up to $200,000 shall be suballocated to the depart- ment of state for administrative expenses .......................... 2,750,000 ........................................... (re. $524,000) EFFICIENCY INCENTIVE GRANTS General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject 1029 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $7,553,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $6,226,000) 1030 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 350,000 850,000 ---------------- ---------------- All Funds ........................ 350,000 850,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund / Aid to Localities Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 1031 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 OPERATIONS PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $500,000) 1032 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2011-12 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2011 ..................................... 170,000,000 ============== 1033 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ 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. $5,159,000) 1034 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 44,300,000 87,494,000 ---------------- ---------------- All Funds ........................ 44,300,000 87,494,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 44,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 ............ 25,000,000 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 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 .. 10,500,000 1035 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2011-12 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 .................................... 3,500,000 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 ... 5,300,000 -------------- 1036 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 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 2010: 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 ......................... 22,000,000 ....................................... (re. $22,000,000) 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 ... 10,000,000 ......................... (re. $10,000,000) 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 ................ 2,800,000 ......................................... (re. $2,800,000) 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 1037 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $4,300,000) 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. $804,000) 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 chairman of the assembly ways and means committee. Funds appropri- 1038 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,150,000) 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. $1,400,000) 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. $3,040,000) 1039 12553-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal [/ State Operations and Aid to Localities] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $39,000,000) 1040 12553-11-1 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. 1041 12553-11-1 CONTINGENT AND OTHER APPROPRIATIONS EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM General Fund [/ Aid to Localities] Local Assistance Account [- 001] By chapter 53, section 1, of the laws of 2010: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 1,086,000 .. (re. $1,086,000) By chapter 53, section 1, of the laws of 2009: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 2,172,000 .. (re. $2,172,000) By chapter 53, section 1, of the laws of 2008: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 3,105,000 .. (re. $3,105,000) By chapter 53, section 1, of the laws of 2007: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 4,137,000 ........ (re. $500) By chapter 53, section 1, of the laws of 2006: For advances to HURD city school districts pursuant to the provisions of chapter 280 of the laws of 1978 ... 5,172,000 ...... (re. $1,350) By chapter 382, part C, section 1, of the laws of 2001, as amended by chapter 17, section 22, of the laws of 2003: For fiscal stabilization grants in aid of up to $25,000,000 to certain school districts, public libraries and not-for-profit educational institutions. Notwithstanding any inconsistent provision of law, no payment shall be made from this appropriation prior to April 1, 2002 ... 25,000,000 ...................................... (re. $500,000) 1042 12553-11-1 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 16 ARTS, COUNCIL ON THE .............................................. 30 AUDIT AND CONTROL, DEPARTMENT OF .................................. 34 BANKING DEPARTMENT ................................................ 35 CITY UNIVERSITY OF NEW YORK ....................................... 36 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 41 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 46 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 101 EDUCATION DEPARTMENT ............................................. 135 ELECTIONS, STATE BOARD OF ........................................ 233 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 238 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 240 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 253 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 381 FINANCIAL SERVICES, DEPARTMENT OF ................................ 504 GENERAL SERVICES, OFFICE OF ...................................... 508 HEALTH, DEPARTMENT OF ............................................ 509 HIGHER EDUCATION SERVICES CORPORATION ............................ 705 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 726 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 738 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 758 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 759 INSURANCE DEPARTMENT ............................................. 761 1043 12553-11-1 TABLE OF CONTENTS Page INTEREST ON LAWYER ACCOUNT ....................................... 765 LABOR, DEPARTMENT OF ............................................. 767 MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 784 MENTAL HEALTH, OFFICE OF ....................................... 806 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 832 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 845 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 847 MOTOR VEHICLES, DEPARTMENT OF .................................... 850 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 852 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 881 PUBLIC SERVICE, DEPARTMENT OF .................................... 883 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 885 SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 887 STATE UNIVERSITY OF NEW YORK ..................................... 889 STATE, DEPARTMENT OF ............................................. 891 TAXATION AND FINANCE, DEPARTMENT OF .............................. 944 TECHNOLOGY, OFFICE FOR ........................................... 945 TRANSPORTATION, DEPARTMENT OF .................................... 946 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 973 VETERANS' AFFAIRS, DIVISION OF ................................... 995 VICTIM SERVICES, OFFICE OF ...................................... 1007 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................ 1014 ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES, OR GRANTS ................................................... 1016 COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM ................. 1017 1044 12553-11-1 TABLE OF CONTENTS Page HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL .............. 1018 LOCAL GOVERNMENT ASSISTANCE ................................... 1020 NATIONAL AND COMMUNITY SERVICE ................................ 1030 PAYMENT TO THE CITY OF NEW YORK ............................... 1032 STATE DEPARTMENTS AND AGENCIES ................................ 1033 TRIBAL STATE COMPACT REVENUE .................................. 1034 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD ............. 1039 SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS ................... 1040 EDUCATION DEPARTMENT ............................................ 1041
Comments
Open Legislation is a forum for New York State legislation. All comments are subject to review and community moderation is encouraged.
Comments deemed off-topic, commercial, campaign-related, self-promotional; or that contain profanity, hate or toxic speech; or that link to sites outside of the nysenate.gov domain are not permitted, and will not be published. Attempts to intimidate and silence contributors or deliberately deceive the public, including excessive or extraneous posting/posts, or coordinated activity, are prohibited and may result in the temporary or permanent banning of the user. Comment moderation is generally performed Monday through Friday. By contributing or voting you agree to the Terms of Participation and verify you are over 13.
Create an account. An account allows you to sign petitions with a single click, officially support or oppose key legislation, and follow issues, committees, and bills that matter to you. When you create an account, you agree to this platform's terms of participation.